201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678830
B/L/Q:
11504 / 00001 / C8102
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 $453.79 $0.00 $453.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $414.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $258.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $12,095.94 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($11.54) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($403.24) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($258.50) $0.00 0 $0.00
2025 2 4/24/2025 140 BAY ST.U.R. PAYMENT $0.00 ($12,095.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $414.78 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($11.54) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($403.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $406.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $258.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $12,095.94 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($406.61) $0.00 0 $0.00
2024 4 12/17/2024 140 BAY ST.U.R. INTEREST $0.00 ($259.21) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($258.50) $0.00 0 $0.00
2024 4 12/17/2024 140 BAY ST.U.R. PAYMENT $0.00 ($12,095.94) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $417.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($417.75) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $417.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $260.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $12,171.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($260.13) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 140 BAY ST.U.R. PAYMENT $0.00 ($12,171.77) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($417.38) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $417.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($417.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $456.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $260.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $12,171.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($456.94) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($260.13) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 140 BAY ST.U.R. PAYMENT $0.00 ($12,171.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $425.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($425.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $393.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $183.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $8,408.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($183.89) $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. PAYMENT $0.00 ($8,408.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($393.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $393.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($393.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $573.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($573.96) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $403.82 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($403.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $297.94 $0.00 $0.00 0 $0.00