201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687205
B/L/Q:
09804 / 00022.01 / C0607
Principal:
$0.00
Address:
338 NEWARK AVE., #607
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:
6/10/2024
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 10/25/2024 TAXES PAYMENT $0.00 ($5,442.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,551.48 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,551.41) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,611.01 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 ADDED INTEREST $0.00 ($10.67) $0.00 0 $0.00
2024 2 5/13/2024 ADDED PAYMENT $0.00 ($2,600.34) $0.00 0 $0.00
2024 2 6/10/2024 ADDED PAYMENT $0.00 ($10.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 ADDED INTEREST $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,611.02 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($2,611.02) $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 $9,573.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,606.68 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,606.68) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($9,573.73) $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 $1,496.95 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,496.95) $0.00 0 $0.00 E-CHECK