201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689310
B/L/Q:
12905 / 00002.01 / C2.02
Principal:
$0.00
Address:
219 MAIN STREET #736
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
278 BARROW ST.
L.Pay Date:
9/30/2024
Int.Date:
01/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,652.80 $0.00 $2,652.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,652.81 $0.00 $2,652.81 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,244.77 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($4,244.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,316.05 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($67.91) $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($4,298.59) $0.00 0 $0.00
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($17.46) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 2 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,625.14) $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 ADDED INTEREST $0.00 ($3.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $2,650.34 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,625.14) $0.00 0 $0.00
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $10,601.35 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($10,601.35) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($6,500.57) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $6,500.57 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $9,992.72 $0.00 $0.00 0 $0.00
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($9,992.72) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2023 CANCEL HUDSON CTY BOARD $0.00 ($6,127.37) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $6,127.37 $0.00 0 $0.00