201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663805
B/L/Q:
11608 / 00001 / C8008X
Principal:
$0.00
Address:
34 SOUTH DEAN ST, STE 200
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
6/21/2024
Int.Date:
08/08/2025

;

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 $56.06 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 SID EXCHANGE PL PAYMENT $0.00 ($56.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $58.25 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 SID EXCHANGE PL PAYMENT $0.00 ($58.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $60.58 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 SID EXCHANGE PL PAYMENT $0.00 ($60.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $57.60 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID EXCHANGE PL PAYMENT $0.00 ($57.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $52.59 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 SID EXCHANGE PL PAYMENT $0.00 ($52.59) $0.00 0 $0.00 E-CHECK
2020 4 11/18/2020 SID EXCHANGE PL INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK