201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689155
B/L/Q:
15201 / 00054 / C0001
Principal:
$0.00
Address:
21 CRAWFORD ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
21 CRAWFORD ST.
L.Pay Date:
11/6/2024
Int.Date:
12/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,172.53 $0.00 $3,172.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,172.54 $0.00 $3,172.54 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,395.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,395.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,480.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,480.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,907.14 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 ADDED PAYMENT $0.00 ($1.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/22/2024 ADDED INTEREST $0.00 ($0.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,905.79) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,907.15 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED INTEREST $0.00 ($3.12) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,810.91) $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($96.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,178.56 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,488.85 $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($53.67) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($1,587.00) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.04) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($1,498.44) $0.00 0 $0.00
2023 4 2/6/2024 ADDED PAYMENT $0.00 ($93.12) $0.00 0 $0.00