201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689330
B/L/Q:
12905 / 00002.01 / C2.06
Principal:
$2,682.16
Address:
219 MAIN ST., #736
Bank Code:
N/A
Interest:
$43.45
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$2,725.61
Location:
278 BARROW ST.
L.Pay Date:
1/23/2024
Int.Date:
09/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,403.28 $0.00 $2,682.16 47 $43.45
2024 3 1/23/2024 TAXES PAYMENT $0.00 ($893.19) $0.00 0 $0.00 E-CHECK
2024 3 3/28/2024 TAXES PAYMENT $0.00 ($1,827.93) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,827.93 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,360.56) $0.00 0 $0.00
2024 2 1/23/2024 ADDED PAYMENT $0.00 ($467.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,827.94 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,360.56) $0.00 0 $0.00
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($467.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $7,311.74 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($7,311.74) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,442.23) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $5,442.23 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $6,891.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($6,891.97) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,129.80) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $5,129.80 $0.00 0 $0.00