201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685875
B/L/Q:
07402.01 / 00005 / 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:
1/29/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $55,051.50 $0.00 $55,051.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $55,051.50 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($55,051.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $112,161.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($112,161.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $108,045.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($108,045.00) $0.00 0 $0.00