201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685145
B/L/Q:
20201 / 00090.04
Principal:
$0.00
Address:
177 PINE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
177 PINE ST.
L.Pay Date:
12/29/2023
Int.Date:
06/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,499.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,367.04 $0.00 $0.00 0 $0.00
2024 2 12/29/2023 TAXES PAYMENT $0.00 ($6.76) $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,367.04) $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,493.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,499.79 $0.00 ($2,499.79) 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,367.05 $0.00 ($4,367.05) 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($6.77) $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00
2024 1 12/29/2023 ADDED PAYMENT $0.00 ($4,367.05) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,367.05) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,499.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,093.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,367.04 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($474.23) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($5,093.02) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($4,367.04) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,906.13 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($4,906.13) $0.00 0 $0.00