201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630720
B/L/Q:
01866 / 00035
Principal:
$0.00
Address:
3 BETHESDA METRO CENTER
Bank Code:
N/A
Interest:
$0.00
City/State:
SU#166,BETHESDA,MARYLAND 20814
Deductions:
0.00
Total:
$0.00
Location:
10 JOURNAL SQ.
L.Pay Date:
1/23/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 SID JOURNAL SQ BILL $6,246.84 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $75,248.84 $0.00 $0.00 0 $0.00
2009 4 7/22/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($24,304.00) $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($75,248.84) $0.00 0 $0.00
2009 4 10/30/2009 SID JOURNAL SQ PAYMENT $0.00 ($6,246.84) $0.00 0 $0.00
2009 4 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $24,304.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $75,248.84 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($75,248.84) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $94,086.50 $0.00 $0.00 0 $0.00
2009 2 5/27/2009 TAXES PAYMENT $0.00 ($94,086.50) $0.00 0 $0.00
2009 2 6/8/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $94,076.25 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($94,076.25) $0.00 0 $0.00