201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688815
B/L/Q:
11502 / 00006 / C1102
Principal:
$0.00
Address:
135 WEST 4TH STREET 1W
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
7/22/2024
Int.Date:
10/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,009.73 $0.00 $5,009.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,009.74 $0.00 $5,009.74 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,010.36 $0.00 $6,010.36 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,144.98 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,144.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $3,941.80 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 ADDED PAYMENT $0.00 ($3,941.80) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 ADDED INTEREST $0.00 ($82.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $3,941.80 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($3,941.80) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,255.73 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($5,255.73) $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 ($97.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT