201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692920
B/L/Q:
12705 / 00022 / C0003
Principal:
$25,824.65
Address:
94 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$25,824.65
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 $7,747.39 $0.00 $7,747.39 0 $0.00
2025 1 2/1/2025 ADDED BILL $7,747.40 $0.00 $7,747.40 0 $0.00
2024 4 11/1/2024 ADDED BILL $25,824.65 $0.00 $25,824.65 0 $0.00