201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193813
B/L/Q:
23103 / 00039
Principal:
$3,647.48
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$49.43
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,696.91
Location:
140 BOSTWICK AVE.
L.Pay Date:
12/18/2024
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $1,825.48 $0.00 $1,825.48 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,825.48 $0.00 $1,822.00 100 $49.43
2025 1 12/11/2024 ADDED PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,825.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $280.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $596.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,198.32 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE INTEREST $0.00 ($19.84) $0.00 0 $0.00
2024 4 12/11/2024 ADDED PAYMENT $0.00 ($1,825.48) $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($596.80) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($1,198.32) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($280.43) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.49) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $257.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $271.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $764.02 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($271.22) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($764.02) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($257.03) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.85) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $9.82 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($9.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $124.25 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($119.07) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $9.82 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $124.26 $0.00 $0.00 0 $0.00
2001 3 10/16/2001 TAXES PAYMENT $0.00 ($124.26) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.50 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($111.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $117.53 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($117.53) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $122.51 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($122.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $122.52 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($122.52) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $115.53 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.58) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($115.53) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.52 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.06 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $116.98 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($116.98) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $118.36 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00