201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137604
B/L/Q:
00303 / 00019
Principal:
$0.00
Address:
302 COLUMBIA AVENUE
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
302 COLUMBIA AVE.
L.Pay Date:
2/24/2023
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $384.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $837.84 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 ADJ BILLING WATER $0.00 ($837.84) $0.00 0 $0.00
2022 4 2/14/2023 ADJ BILLING SUEZ SEWER $0.00 ($384.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 12/4/2020 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00
2021 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,817.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,817.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,475.31 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($60.09) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($4,475.31) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($90.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,719.31 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($1,368.83) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,350.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,537.69 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,333.48 $0.00 $0.00 0 $0.00
2020 2 9/24/2019 TAXES PAYMENT $0.00 ($168.86) $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,333.48) $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,368.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,537.69 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,333.49 $0.00 $0.00 0 $0.00
2020 1 9/24/2019 TAXES PAYMENT $0.00 ($1,537.69) $0.00 0 $0.00
2020 1 1/28/2020 CANCEL CTY TAX HCB 1ST QTR $0.00 ($2,333.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,589.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,333.49 $0.00 $0.00 0 $0.00
2019 4 9/3/2019 TAXES PAYMENT $0.00 ($296.16) $0.00 0 $0.00
2019 4 9/24/2019 TAXES PAYMENT $0.00 ($1,293.45) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($2,333.49) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($47.38) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($35.26) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 1/28/2020 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,333.49) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,333.49 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,589.61 $0.00 $0.00 0 $0.00
2019 3 8/13/2019 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,589.61) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2019 2 6/25/2019 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 2 6/25/2019 TAXES INTEREST $0.00 ($40.12) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 1 2/1/2019 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 1 2/26/2019 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 4 11/1/2018 TAXES BILL $582.78 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($582.78) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 TAXSALE PAYMENT