201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686425
B/L/Q:
11603 / 00051.01
Principal:
$0.00
Address:
127 PUBLIC SQUARE STE3100
Bank Code:
N/A
Interest:
$0.00
City/State:
CLEVELAND, OH 44114
Deductions:
0.00
Total:
$0.00
Location:
99 PROVOST ST.
L.Pay Date:
1/30/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $415,411.13 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($415,411.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415,411.13 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($415,411.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $825,241.27 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/3/2024 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($825,238.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $836,403.25 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $49,017.77 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 SID EXCHANGE PL INTEREST $0.00 ($12,483.40) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($836,403.25) $0.00 0 $0.00
2024 3 8/30/2024 SID EXCHANGE PL PAYMENT $0.00 ($48,133.18) $0.00 0 $0.00
2024 3 9/3/2024 SID EXCHANGE PL PAYMENT $0.00 ($884.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/16/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00