201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659100
B/L/Q:
11502 / 00009.01 / C8001
Principal:
$0.00
Address:
155 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
160 FIRST ST.
L.Pay Date:
4/25/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $609.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $97.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $19.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $730.15 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($609.50) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($97.45) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 160 FIRST ST UR PAYMENT $0.00 ($730.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $609.50 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($609.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $667.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $97.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $19.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 160 FIRST ST UR BILL $730.15 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($667.27) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($97.45) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 160 FIRST ST UR PAYMENT $0.00 ($730.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $621.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($621.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $574.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $97.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $19.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 160 FIRST ST UR BILL $800.13 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($574.51) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($97.45) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 160 FIRST ST UR PAYMENT $0.00 ($800.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $574.51 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($574.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $838.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $97.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $19.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 160 FIRST ST UR BILL $800.13 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($838.16) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 C138-COUNTY CHG PAYMENT $0.00 ($97.45) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 C138-ADMIN FEE PAYMENT $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 160 FIRST ST UR PAYMENT $0.00 ($800.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $589.70 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($589.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $435.08 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $97.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $19.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 160 FIRST ST UR BILL $1,078.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($435.08) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 C138-COUNTY CHG PAYMENT $0.00 ($97.45) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 C138-ADMIN FEE PAYMENT $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 160 FIRST ST UR PAYMENT $0.00 ($1,078.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $435.09 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK