201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681525
B/L/Q:
07402.01 / 00001 / S02 HM
Principal:
$0.00
Address:
111 S. WACKER DR.#STE3000
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL. 60606
Deductions:
0.00
Total:
$0.00
Location:
16 VAN KEUREN AVE.
L.Pay Date:
10/31/2022
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $22,825.68 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($22,825.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $22,825.69 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($22,825.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $50,587.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($50,587.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $40,715.51 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($40,715.51) $0.00 0 $0.00 E-CHECK