201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688675
B/L/Q:
11502 / 00006 / C0607
Principal:
$0.00
Address:
43 PROVOST ST.,#6H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
10/30/2024
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 $3,513.07 $0.00 $3,513.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,513.07 $0.00 $3,513.07 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,195.46 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($588.94) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,606.52) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,289.86 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($4,878.80) $0.00 0 $0.00
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $588.94 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,783.47 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 ADDED PAYMENT $0.00 ($2,783.47) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 ADDED INTEREST $0.00 ($27.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 ADDED BILL $2,783.48 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 ADDED PAYMENT $0.00 ($2,783.48) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 ADDED INTEREST $0.00 ($26.44) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 ADDED BILL $3,711.30 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($43.17) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($1,410.40) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.49) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,300.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($16.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT