201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687420
B/L/Q:
04402 / 00040 / C7001
Principal:
$0.00
Address:
84 FERRY STREET, #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 FERRY ST.
L.Pay Date:
10/31/2024
Int.Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,124.52 $0.00 $3,124.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,124.53 $0.00 $3,124.53 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,207.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,207.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,291.03 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($96.62) $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($22.56) $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($6,171.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $48.31 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($48.31) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $48.31 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 ADDED PAYMENT $0.00 ($22.56) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($48.31) $0.00 0 $0.00
2024 1 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $22.56 $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 $96.62 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,388.92 $0.00 0 $0.00
2023 4 11/28/2023 ADDED INTEREST $0.00 ($35.80) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,388.92) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($96.62) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.88) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($96.62) $0.00 0 $0.00
2023 4 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $96.62 $0.00 0 $0.00