201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624655
B/L/Q:
11608 / 00001 / C8002X
Principal:
$0.00
Address:
32 TWIN OAK ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
7/19/2024
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/15/2024 SID EXCHANGE PL BILL $380.15 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 SID EXCHANGE PL PAYMENT $0.00 ($380.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $335.81 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 SID EXCHANGE PL PAYMENT $0.00 ($335.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $349.26 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 SID EXCHANGE PL PAYMENT $0.00 ($349.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $332.12 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID EXCHANGE PL PAYMENT $0.00 ($332.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $303.17 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 SID EXCHANGE PL PAYMENT $0.00 ($303.17) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $513.91 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 SID EXCHANGE PL INTEREST $0.00 ($3.31) $0.00 0 $0.00
2017 3 8/25/2017 SID EXCHANGE PL PAYMENT $0.00 ($513.91) $0.00 0 $0.00