201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183640
B/L/Q:
24702 / 00075 / C000C
Principal:
$0.00
Address:
158 WEST SIDE AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
158 WEST SIDE AVE.
L.Pay Date:
1/19/2023
Int.Date:
05/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $78.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $474.78 $0.00 $0.00 0 $0.00
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($78.97) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($474.78) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 2 6/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $771.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $855.16 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($771.93) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($855.16) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($32.54) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 11/1/2018 SEWER BILL $193.39 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $500.16 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 SEWER PAYMENT $0.00 ($193.39) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2018 4 12/7/2018 WATER PAYMENT $0.00 ($500.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2016 4 11/1/2016 SEWER BILL $180.03 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $620.53 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($180.03) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($620.53) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $1,733.95 $0.00 $0.00 0 $0.00
2016 2 9/18/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,733.95) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,733.96 $0.00 $0.00 0 $0.00
2016 1 9/18/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,733.96) $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($1,733.96) $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO OPERATIONS $0.00 $1,733.96 $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $858.94 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,745.07 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $722.48 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,745.07) $0.00 0 $0.00 LERETA
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($858.94) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($722.48) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($31.63) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $1,745.08 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,745.08) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $1,722.83 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,722.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,722.83 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,722.83) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $422.88 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $599.81 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00 CORELOGIC
2014 4 12/5/2014 SEWER PAYMENT $0.00 ($422.88) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 4 12/5/2014 WATER PAYMENT $0.00 ($599.81) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 4 12/5/2014 TAX ADV CHARGE PAYMENT $0.00 ($20.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 3 8/1/2014 TAXES BILL $1,715.88 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,715.88) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,730.24 $0.00 $0.00 0 $0.00
2014 2 3/24/2014 TAXES PAYMENT $0.00 ($1,730.24) $0.00 0 $0.00 BANK OF AMERICA