201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685745
B/L/Q:
19403 / 00019 / C0001
Principal:
$0.00
Address:
108 OAK ST, UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
108 OAK ST
L.Pay Date:
4/23/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,166.75 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($289.87) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00 LERETA
2024 2 4/23/2024 ADDED PAYMENT $0.00 ($876.88) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,166.76 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($19.17) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($289.87) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($1,159.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($345.97) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($876.89) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,106.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,667.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,106.17) $0.00 0 $0.00 LERETA
2023 4 12/5/2023 ADDED INTEREST $0.00 ($65.17) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($4,667.02) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.03) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,159.45) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $1,159.45 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,992.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,992.19) $0.00 0 $0.00 LERETA