201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686935
B/L/Q:
13903 / 00011 / C0002
Principal:
$0.00
Address:
301 YORK ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287 YORK ST.
L.Pay Date:
11/1/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,570.78 $0.00 $5,570.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,570.78 $0.00 $5,421.10 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($149.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,846.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($9,846.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,995.71 $0.00 $0.00 0 $0.00
2024 3 1/31/2024 TAXES PAYMENT $0.00 ($85.29) $0.00 0 $0.00 E-CHECK
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($1,135.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,775.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,220.68 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 ADDED PAYMENT $0.00 ($85.28) $0.00 0 $0.00
2024 2 1/31/2024 ADDED PAYMENT $0.00 ($1,135.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,220.69 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 ADDED PAYMENT $0.00 ($85.28) $0.00 0 $0.00
2024 1 1/17/2024 ADDED PAYMENT $0.00 ($1,135.41) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,882.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,800.77 $0.00 0 $0.00
2023 4 11/13/2023 ADDED INTEREST $0.00 ($222.92) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,800.77) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($4,882.73) $0.00 0 $0.00
2023 3 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,472.91 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($4,472.91) $0.00 0 $0.00
2023 2 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,133.35 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($4,133.35) $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,150.60 $0.00 $0.00 0 $0.00
2022 4 11/13/2023 ADDED/OMITTED PAYMENT $0.00 ($1,150.60) $0.00 0 $0.00