201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196220
B/L/Q:
23203 / 00059
Principal:
$3,548.24
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$111.57
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,659.81
Location:
76 BOSTWICK AVE.
L.Pay Date:
1/16/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,940.96 $0.00 $1,940.96 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,774.12 $0.00 $1,774.12 51 $45.24
2025 1 2/1/2025 ADDED BILL $1,774.12 $0.00 $1,774.12 141 $66.33
2024 4 11/1/2024 ADDED BILL $1,774.12 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($1,774.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($22.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 4 11/1/2019 SEWER BILL $170.17 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $492.49 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($170.17) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($492.49) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $0.76 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $555.57 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 SEWER PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2018 4 11/30/2018 WATER PAYMENT $0.00 ($555.57) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $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 $105.46 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($105.46) $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 ($110.05) $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 $105.46 $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
1999 3 8/1/1999 TAXES BILL $104.83 $0.00 $0.00 0 $0.00