201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688825
B/L/Q:
11502 / 00006 / C1103
Principal:
$0.00
Address:
799 S THIRD ST.,#5542
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
11/6/2024
Int.Date:
12/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,523.11 $0.00 $3,523.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,523.12 $0.00 $3,523.12 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,223.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,223.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,318.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,318.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,775.04 $0.00 $0.00 0 $0.00
2024 2 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($2,275.04) $0.00 0 $0.00
2024 2 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,775.05 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($2,775.05) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,700.07 $0.00 ($7,332.84) 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($16,583.00) $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $2,775.05 $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $2,275.04 $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00