201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692910
B/L/Q:
12705 / 00022 / C0001
Principal:
$0.00
Address:
94 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
94 WAYNE ST.
L.Pay Date:
2/14/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $5,115.80 $0.00 ($16,919.83) 0 $0.00
2025 2 3/12/2025 TRANSFER TO QTR/YEAR $0.00 ($6,821.08) $0.00 0 $0.00
2025 2 3/12/2025 TRANSFER TO QTR/YEAR $0.00 ($15,214.55) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,115.81 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($5,115.81) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 ADDED INTEREST $0.00 ($33.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 ADDED BILL $17,052.68 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($17,052.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($381.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 3/12/2025 CANCEL HUDSON CTY BOARD $0.00 ($6,821.08) $0.00 0 $0.00
2024 4 3/12/2025 TRANSFER TO QTR/YEAR $0.00 $6,821.08 $0.00 0 $0.00