201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687770
B/L/Q:
04702 / 00030.01 / C0201
Principal:
$0.00
Address:
16 TROY ST., #201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
16 TROY ST.
L.Pay Date:
11/6/2024
Int.Date:
12/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,453.51 $0.00 $2,453.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,453.51 $0.00 $2,453.51 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,063.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,063.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,129.46 $0.00 $0.00 0 $0.00
2024 3 11/8/2023 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,318.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,810.52 $0.00 $0.00 0 $0.00
2024 2 11/8/2023 ADDED PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,810.52 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 ADDED PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $13.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $158.10 $0.00 $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 $5,431.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $203.12 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $720.76 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($720.76) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($5,431.56) $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($158.10) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($203.12) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($13.19) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00