201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678880
B/L/Q:
11504 / 00001 / C8107
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 $489.21 $0.00 $489.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $447.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $162.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $7,216.83 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($447.16) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($162.22) $0.00 0 $0.00
2025 2 4/24/2025 140 BAY ST.U.R. PAYMENT $0.00 ($7,216.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $447.16 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($447.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $438.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $162.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $7,216.83 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($438.34) $0.00 0 $0.00
2024 4 11/12/2024 140 BAY ST.U.R. PAYMENT $0.00 ($7,216.83) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $450.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($450.36) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $449.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $163.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $7,262.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($449.96) $0.00 0 $0.00 CHECK
2024 2 5/15/2024 140 BAY ST.U.R. INTEREST $0.00 ($46.15) $0.00 0 $0.00
2024 2 5/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.24) $0.00 0 $0.00
2024 2 5/15/2024 140 BAY ST.U.R. PAYMENT $0.00 ($7,262.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $449.97 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($449.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $492.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $163.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $7,262.08 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($492.61) $0.00 0 $0.00
2023 4 11/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($163.24) $0.00 0 $0.00
2023 4 11/15/2023 140 BAY ST.U.R. PAYMENT $0.00 ($7,262.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $458.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($458.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $424.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $4,921.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.40) $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. PAYMENT $0.00 ($4,921.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($424.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $424.13 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($424.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $618.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($618.77) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $435.35 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($435.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $321.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($321.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $321.20 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($321.20) $0.00 0 $0.00 LOCKBOX