201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687065
B/L/Q:
09804 / 00022.01 / C0207
Principal:
$0.00
Address:
338 NEWARK AVE., #207
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338 NEWARK AVE.
L.Pay Date:
10/30/2024
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 $4,054.01 $0.00 $4,054.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,054.02 $0.00 $4,054.02 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,442.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,442.54) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $5,551.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,551.48) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 ADDED BILL $2,611.01 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 ADDED PAYMENT $0.00 ($2,611.01) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 ADDED BILL $2,611.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($2,611.02) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $9,573.73 $0.00 $0.00 0 $0.00
2023 4 9/21/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,607.26 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,606.75) $0.00 0 $0.00 LERETA
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($6,805.64) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($48.44) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($2,768.09) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.33) $0.00 0 $0.00
2023 3 9/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,497.49 $0.00 0 $0.00
2023 3 9/21/2023 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,497.49) $0.00 0 $0.00