201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10041
B/L/Q:
11508 / 00004
Principal:
$0.00
Address:
351 MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
181 FIRST ST.
L.Pay Date:
11/9/2016
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,068.51 $0.00 $0.00 0 $0.00
2017 2 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,068.51) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,068.52 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,068.52) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,098.90 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($1,098.90) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,098.90 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($1,098.90) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,044.78 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($1,044.78) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,044.79 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($1,044.79) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,026.74 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,026.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/1/2014 TAXES BILL $1,035.91 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($1,035.91) $0.00 0 $0.00 WEB CREDIT CARD
2014 1 2/1/2014 TAXES BILL $1,035.91 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($1,035.91) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $2,104.94 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,075.03 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $2,669.97 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($1,075.03) $0.00 0 $0.00
2013 4 12/4/2013 SEWER PAYMENT $0.00 ($2,104.94) $0.00 0 $0.00
2013 4 12/4/2013 WATER PAYMENT $0.00 ($2,669.97) $0.00 0 $0.00
2013 4 12/4/2013 TAX ADV CHARGE PAYMENT $0.00 ($95.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,075.04 $0.00 $0.00 0 $0.00
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($1,075.04) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $996.78 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($996.78) $0.00 0 $0.00 WEB CREDIT CARD
2013 1 2/1/2013 TAXES BILL $996.78 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($996.78) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $1,623.02 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,021.20 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,209.12 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($1,021.20) $0.00 0 $0.00
2012 4 11/28/2012 ADJ BILLING WATER $0.00 ($1,209.12) $0.00 0 $0.00
2012 4 11/28/2012 ADJ BILLING SUEZ SEWER $0.00 ($1,623.02) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,021.20 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($1,021.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $972.36 $0.00 $0.00 0 $0.00