201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692915
B/L/Q:
12705 / 00022 / C0002
Principal:
$4,631.62
Address:
45 MAIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SAUGERTIES, NY 12477
Deductions:
0.00
Total:
$4,631.62
Location:
94 WAYNE ST.
L.Pay Date:
1/1/0001
Int.Date:
11/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $1,389.48 $0.00 $1,389.48 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,389.49 $0.00 $1,389.49 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,631.62 $0.00 $4,631.62 0 $0.00