201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687545
B/L/Q:
02704 / 00015 / C0002
Principal:
$0.00
Address:
65 CHARLES ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 CHARLES ST.
L.Pay Date:
5/2/2024
Int.Date:
12/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,628.80 $0.00 $2,628.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,628.80 $0.00 $2,628.80 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,584.22 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($37.63) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,584.22) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,654.85 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,654.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,638.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,638.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,638.07 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 ADDED PAYMENT $0.00 ($1,638.07) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 ADDED INTEREST $0.00 ($14.74) $0.00 0 $0.00 E-CHECK
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 $6,006.23 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,366.87 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,366.87) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($2,355.58) $0.00 0 $0.00
2023 4 10/27/2023 ADDED PAYMENT $0.00 ($3,650.65) $0.00 0 $0.00 E-CHECK