201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688510
B/L/Q:
11502 / 00006 / C0802
Principal:
$0.00
Address:
250 WEST 55TH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
11/8/2024
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 $6,246.82 $0.00 $6,246.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,246.82 $0.00 $6,246.82 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,457.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,457.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,625.17 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,672.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 ADDED BILL $4,952.39 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,952.39 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 ADDED PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 ADDED INTEREST $0.00 ($37.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 ADDED BILL $6,603.19 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($6,603.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($126.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT