201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688830
B/L/Q:
11502 / 00006 / C1203
Principal:
$0.00
Address:
144 1ST ST., #12Q
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:
9/28/2024
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 $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 $4,205.31 $0.00 $4,205.31 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,299.98 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,299.98) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($53.75) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 ADDED BILL $2,793.58 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($2,793.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 ADDED INTEREST $0.00 ($22.35) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 ADDED BILL $2,793.59 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 ADDED PAYMENT $0.00 ($2,793.59) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 ADDED INTEREST $0.00 ($20.95) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 ADDED BILL $3,724.78 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,724.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($63.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT