201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687090
B/L/Q:
09804 / 00022.01 / C0305
Principal:
$0.00
Address:
338 NEWARK AVE., #305
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:
11/4/2024
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 $4,736.75 $0.00 $4,736.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,736.76 $0.00 $4,736.76 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,358.44 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,358.43) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 NSF CHK RVRSL $0.00 $6,358.43 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,358.43) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/4/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,485.72 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,485.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $3,051.42 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 ADDED PAYMENT $0.00 ($3,051.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $3,051.43 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($3,051.43) $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 $11,188.55 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,877.76 $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($328.69) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,877.76) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($11,188.55) $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 $1,749.52 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($1,749.52) $0.00 0 $0.00