201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689325
B/L/Q:
12905 / 00002.01 / C2.05
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:
09/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $5,516.61 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($5,516.61) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($81.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $2,180.15 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($894.31) $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($1,285.84) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 ADDED INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $2,180.16 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($894.31) $0.00 0 $0.00
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,285.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $8,720.61 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($8,720.61) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,577.22) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $3,577.22 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $8,219.96 $0.00 $0.00 0 $0.00
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($8,219.96) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,371.86) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $3,371.86 $0.00 0 $0.00