201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193953
B/L/Q:
23103 / 00025
Principal:
$3,093.55
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$35.97
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,129.52
Location:
110 BOSTWICK AVE.
L.Pay Date:
12/18/2024
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $1,548.03 $0.00 $1,548.03 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,548.03 $0.00 $1,545.52 101 $35.97
2025 1 12/11/2024 ADDED PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,548.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $164.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $644.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,894.24 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE INTEREST $0.00 ($14.29) $0.00 0 $0.00
2024 4 12/11/2024 ADDED PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($644.94) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($2,894.24) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($164.01) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $7.02 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,740.84 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 SEWER PAYMENT $0.00 ($7.02) $0.00 0 $0.00
2018 4 11/30/2018 WATER PAYMENT $0.00 ($1,740.84) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($35.96) $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 $10.41 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $110.05 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES INTEREST $0.00 ($1.74) $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 ($105.46) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.41 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $110.06 $0.00 $0.00 0 $0.00
2001 3 10/16/2001 TAXES PAYMENT $0.00 ($110.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $98.75 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($98.75) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $104.10 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($104.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $108.51 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($108.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $108.51 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($108.51) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $102.32 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.41) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($102.32) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.46 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.95 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $103.62 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($103.62) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $104.83 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($103.88) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.95) $0.00 0 $0.00