201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688385
B/L/Q:
08803 / 00002 / T03
Principal:
$0.00
Address:
PO BOX 6623
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, CO 80155
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
2/1/2024
Int.Date:
09/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $1,983.62 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,983.62) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,981.85 $0.00 ($0.01) 0 $0.00
2024 2 1/17/2024 ADDED PAYMENT $0.00 ($1,981.85) $0.00 0 $0.00
2024 2 1/17/2024 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,981.86 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 ADDED PAYMENT $0.00 ($1,981.86) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $7,927.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($7,927.42) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,245.38 $0.00 $0.00 0 $0.00
2022 4 11/8/2023 ADDED PAYMENT $0.00 ($1,245.38) $0.00 0 $0.00