201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116954
B/L/Q:
05601 / 00018
Principal:
$0.00
Address:
P.O. BOX 991
Bank Code:
100
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
164 LAIDLAW AVE.
L.Pay Date:
8/10/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $577.18 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $1,683.70 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 ADJ BILLING WATER $0.00 ($1,683.70) $0.00 0 $0.00
2017 4 12/8/2017 ADJ BILLING SUEZ SEWER $0.00 ($577.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $13,211.40 $0.00 $0.00 0 $0.00
2006 4 8/4/2006 TAXES PAYMENT $0.00 ($499.65) $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($13,211.40) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $499.65 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $13,211.40 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($13,211.40) $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($13,211.40) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $13,211.40 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $15,976.60 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($15,976.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $16,440.35 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($16,440.35) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,219.87 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($12,219.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $12,219.88 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($12,219.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,606.26 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($13,606.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $14,312.84 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($14,312.84) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $12,639.47 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($12,639.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $12,639.47 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($12,639.47) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $12,340.43 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($12,340.43) $0.00 0 $0.00 LOCKBOX
2004 2 5/20/2004 DUP BILL PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 6/24/2004 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $14,750.85 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($14,750.85) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,095.51 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($13,095.51) $0.00 0 $0.00
2003 4 1/26/2004 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,095.51 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($13,095.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,620.93 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($12,620.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,558.27 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($13,558.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $13,035.54 $0.00 $0.00 0 $0.00
2002 4 10/17/2002 TAXES PAYMENT $0.00 ($13,035.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $13,035.54 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES INTEREST $0.00 ($286.75) $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($13,035.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $13,188.39 $0.00 $0.00 0 $0.00
2002 2 6/13/2002 TAXES INTEREST $0.00 ($1,124.25) $0.00 0 $0.00