201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687005
B/L/Q:
11109 / 00005 / C0004
Principal:
$0.00
Address:
241 THIRD ST., #4
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:
6/17/2024
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 $5,901.26 $0.00 $5,901.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,901.26 $0.00 $5,901.26 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,127.47 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($8,127.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,286.04 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($10.98) $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($107.91) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($8,275.06) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,595.76 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 ADDED PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 6/17/2024 ADDED INTEREST $0.00 ($63.07) $0.00 0 $0.00
2024 2 6/17/2024 ADDED PAYMENT $0.00 ($3,575.76) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,595.77 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 ADDED INTEREST $0.00 ($48.35) $0.00 0 $0.00
2024 1 3/6/2024 ADDED PAYMENT $0.00 ($3,595.77) $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 $10,787.29 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,564.72 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,564.72) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($10,787.29) $0.00 0 $0.00
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 $2,389.57 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($2,389.57) $0.00 0 $0.00 WEB CREDIT CARD