201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687775
B/L/Q:
04702 / 00030.01 / C0202
Principal:
$0.00
Address:
16 TROY ST., #202
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $2,476.40 $0.00 $2,476.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,476.40 $0.00 $2,476.40 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,089.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,089.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,156.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,156.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,829.62 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,829.62) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,829.62 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 ADDED PAYMENT $0.00 ($1.82) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,827.80) $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 $5,488.86 $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 $725.18 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($5,488.86) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE INTEREST $0.00 ($13.05) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($725.18) $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 ($22.31) $0.00 0 $0.00