201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692565
B/L/Q:
11002 / 00011.01 / C0102
Principal:
$5,063.15
Address:
344 GROVE ST., STE 14
Bank Code:
N/A
Interest:
$48.65
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,111.80
Location:
139 BRUNSWICK ST.
L.Pay Date:
1/1/0001
Int.Date:
11/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $2,169.92 $0.00 $2,169.92 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,169.92 $0.00 $2,169.92 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,063.15 $0.00 $5,063.15 23 $48.65