201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203679
B/L/Q:
24904 / 00024
Principal:
$0.00
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$0.00
Location:
214 FULTON AVE.
L.Pay Date:
12/11/2024
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 SOLID WASTE BILL $136.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $388.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,049.89 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($388.25) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($1,049.89) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($136.35) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.49) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $11.17 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $521.76 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($11.17) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($521.76) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2003 1 2/7/2003 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 2/7/2003 TAXES PAYMENT $0.00 ($11.69) $0.00 0 $0.00
2002 4 6/4/2003 INVALID TRAN PEC 4TH QTR $0.00 $11.69 $0.00 0 $0.00
2002 2 6/4/2003 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $88.75 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($85.06) $0.00 0 $0.00
2001 4 6/4/2003 POSTING ERROR 4TH QTR $0.00 ($11.69) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $88.76 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 TAXES PAYMENT $0.00 ($80.76) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $79.63 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($79.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $83.96 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($83.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $87.51 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($87.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $87.51 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($87.51) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $82.52 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.14) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($82.52) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.67 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.47 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $83.56 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($83.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $84.54 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($84.07) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.47) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $84.54 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($83.87) $0.00 0 $0.00