201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678820
B/L/Q:
11504 / 00001 / C8101
Principal:
$0.00
Address:
1 BETHANY RD.,STE#10B
Bank Code:
N/A
Interest:
$0.00
City/State:
HAZLET, NJ 07730
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
4/24/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $205.83 $0.00 $205.47 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $188.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $171.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $8,182.38 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($187.77) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($171.17) $0.00 0 $0.00
2025 2 4/24/2025 140 BAY ST.U.R. PAYMENT $0.00 ($8,182.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $188.13 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($118.13) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $184.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $171.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $8,182.38 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($184.42) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.17) $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,182.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $189.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($189.48) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $189.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $172.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $8,233.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($172.24) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 140 BAY ST.U.R. PAYMENT $0.00 ($8,233.69) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($189.31) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $189.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($189.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $207.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $172.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $8,233.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($207.25) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($172.24) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 140 BAY ST.U.R. PAYMENT $0.00 ($8,233.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $193.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($193.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $178.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $5,731.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.76) $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. PAYMENT $0.00 ($5,731.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($178.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $178.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($178.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $260.33 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($260.33) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $183.16 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($183.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $135.14 $0.00 $0.00 0 $0.00