201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687070
B/L/Q:
09804 / 00022.01 / C0301
Principal:
$0.00
Address:
338 NEWARK AVE., #301
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:
7/16/2024
Int.Date:
11/15/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,823.45 $0.00 $3,823.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,823.46 $0.00 $3,823.46 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,132.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,132.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,235.00 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,235.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 ADDED BILL $2,463.27 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 ADDED PAYMENT $0.00 ($16.59) $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($2,446.68) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,463.28 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 ADDED PAYMENT $0.00 ($49.67) $0.00 0 $0.00
2024 1 2/29/2024 ADDED INTEREST $0.00 ($22.12) $0.00 0 $0.00
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($2,413.61) $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 $9,032.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,515.66 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,515.66) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($149.03) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($9,032.00) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $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 $1,412.15 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,412.15) $0.00 0 $0.00