201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688820
B/L/Q:
11502 / 00006 / C1202
Principal:
$0.00
Address:
144 1ST ST., #12P
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:
7/31/2024
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 $5,981.71 $0.00 $5,981.71 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,116.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,116.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $3,970.45 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($3,970.45) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,970.45 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 ADDED PAYMENT $0.00 ($3,970.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/11/2024 ADDED INTEREST $0.00 ($62.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ADDED BILL $5,293.93 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($5,293.93) $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 ($98.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT