201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689315
B/L/Q:
12905 / 00002.01 / C2.03
Principal:
$0.00
Address:
219 MAIN ST., #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:
9/6/2024
Int.Date:
09/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $3,671.26 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($3,671.26) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($49.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,221.24 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($606.69) $0.00 0 $0.00
2024 2 6/20/2024 ADDED PAYMENT $0.00 ($614.55) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 ADDED INTEREST $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,221.25 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($606.69) $0.00 0 $0.00
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($614.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $4,884.98 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($4,884.98) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,426.76) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $2,426.76 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $4,604.53 $0.00 $0.00 0 $0.00
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($4,604.53) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,287.44) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $2,287.44 $0.00 0 $0.00