201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687780
B/L/Q:
04702 / 00030.01 / C0301
Principal:
$0.00
Address:
16 TROY ST., #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 TROY ST.
L.Pay Date:
8/14/2024
Int.Date:
09/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 ($0.13) 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,059.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,059.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,765.02 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,734.50) $0.00 0 $0.00 CHECK
2024 2 9/17/2024 ADDED INTEREST $0.00 ($0.88) $0.00 0 $0.00
2024 2 9/17/2024 ADDED PAYMENT $0.00 ($30.52) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,765.02 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 ADDED PAYMENT $0.00 ($30.52) $0.00 0 $0.00
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,734.50) $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 $5,295.06 $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 $707.50 $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE INTEREST $0.00 ($85.29) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($707.50) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($5,295.06) $0.00 0 $0.00
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($158.10) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($203.12) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($13.19) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00