201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686995
B/L/Q:
11109 / 00005 / C0002
Principal:
$0.00
Address:
241 THIRD ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
241 THIRD ST.
L.Pay Date:
10/23/2024
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 $4,512.89 $0.00 $4,512.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,512.90 $0.00 $4,512.90 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,536.71 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($6,536.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,657.97 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($6,657.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $2,428.44 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 ADDED PAYMENT $0.00 ($2,428.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 ADDED INTEREST $0.00 ($21.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,428.45 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 ADDED PAYMENT $0.00 ($2,410.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 ADDED INTEREST $0.00 ($18.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 ADDED PAYMENT $0.00 ($18.36) $0.00 0 $0.00 WEB CREDIT CARD
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 $7,285.34 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,312.64 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,312.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 ADDED PAYMENT $0.00 ($7,285.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,154.71 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($2,154.71) $0.00 0 $0.00 WEB CREDIT CARD