201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687180
B/L/Q:
09804 / 00022.01 / C0602
Principal:
$0.00
Address:
338 NEWARK AVE., #602
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:
10/26/2024
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 $2,947.56 $0.00 $2,947.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,947.56 $0.00 $2,947.56 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,846.70 $0.00 $0.00 0 $0.00
2024 4 7/13/2024 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3,829.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,925.90 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($17.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($3,908.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 ADDED PAYMENT $0.00 ($17.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/21/2024 ADDED INTEREST $0.00 ($11.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/11/2024 ADDED PAYMENT $0.00 ($1,991.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 ADDED PAYMENT $0.00 ($2,008.82) $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 $7,365.67 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,047.65 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,047.65) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($7,365.67) $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 $976.10 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($976.10) $0.00 0 $0.00