201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692635
B/L/Q:
11002 / 00011.01 / C0306
Principal:
$4,965.46
Address:
344 GROVE ST., STE 14
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,965.46
Location:
139 BRUNSWICK ST.
L.Pay Date:
1/1/0001
Int.Date:
11/09/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $2,128.05 $0.00 $2,128.05 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,128.05 $0.00 $2,128.05 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,965.46 $0.00 $4,965.46 0 $0.00