201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678850
B/L/Q:
11504 / 00001 / C8104
Principal:
$0.00
Address:
28 WESLEY COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
2/2/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $305.59 $0.00 $305.59 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $154.03 $0.00 $154.03 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $7,090.63 $0.00 $7,090.63 0 $0.00
2024 1 2/1/2024 TAXES BILL $305.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($305.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $334.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $154.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $7,090.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($334.56) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($154.03) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 140 BAY ST.U.R. PAYMENT $0.00 ($7,090.58) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $311.71 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($311.66) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $288.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $108.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $4,868.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($288.05) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($108.89) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 140 BAY ST.U.R. PAYMENT $0.00 ($4,868.60) $0.00 0 $0.00 E-CHECK
2023 2 7/25/2023 140 BAY ST.U.R. PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $288.05 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($288.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $420.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($420.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $295.67 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($295.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $218.14 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($218.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $218.15 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($218.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $212.98 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($212.98) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $221.68 $0.00 $0.00 0 $0.00
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($221.68) $0.00 0 $0.00
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $218.96 $0.00 0 $0.00
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($205.42) $0.00 0 $0.00 E-CHECK
2021 2 10/4/2021 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2021 2 10/4/2021 NO ACCOUNT $0.00 $205.42 $0.00 0 $0.00
2021 2 10/4/2021 NSF INTEREST REVERSAL $0.00 $7.45 $0.00 0 $0.00
2021 2 11/23/2021 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $218.96 $0.00 0 $0.00
2021 1 9/28/2021 TAXES PAYMENT $0.00 ($210.15) $0.00 0 $0.00 E-CHECK
2021 1 9/28/2021 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2021 1 10/4/2021 TAXES PAYMENT $0.00 ($8.81) $0.00 0 $0.00 E-CHECK