201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196238
B/L/Q:
23203 / 00058
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:
74 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 $438.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $581.05 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($581.05) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.38) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $2.20 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,434.59 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 SEWER PAYMENT $0.00 ($2.20) $0.00 0 $0.00
2018 4 11/30/2018 WATER PAYMENT $0.00 ($1,434.59) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($28.74) $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 $135.56 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($135.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($142.81) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($166.71) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $135.56 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 3 10/16/2001 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $156.09 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($156.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $164.55 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($164.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $171.52 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($171.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $171.53 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($171.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($2.22) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.74 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.48 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $163.77 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($163.77) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $165.70 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($164.22) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $165.70 $0.00 $0.00 0 $0.00