201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692440
B/L/Q:
04702 / 00008 / C0002
Principal:
$0.00
Address:
33 CARLTON AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 CARLTON AVE.
L.Pay Date:
11/6/2024
Int.Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $1,620.60 $0.00 $1,495.57 0 $0.00
2025 2 11/6/2024 ADDED PAYMENT $0.00 ($125.03) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,620.60 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 ADDED PAYMENT $0.00 ($1,620.60) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,942.19 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TRANSFER TO QTR/YEAR $0.00 ($888.58) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($5,053.61) $0.00 0 $0.00