201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209221
B/L/Q:
26401 / 00012
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:
193 VAN NOSTRAND AVE.
L.Pay Date:
12/11/2024
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 SOLID WASTE BILL $78.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $149.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $415.00 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($149.27) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($415.00) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($78.97) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $59.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $213.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $282.46 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($213.53) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($282.46) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($59.03) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2003 1 2/7/2003 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 2/7/2003 TAXES PAYMENT $0.00 ($144.23) $0.00 0 $0.00
2002 3 6/4/2003 INVALID TRAN PEC 3RD QTR $0.00 $144.23 $0.00 0 $0.00
2002 2 6/4/2003 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $138.46 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($132.69) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $138.46 $0.00 $0.00 0 $0.00
2001 3 6/4/2003 POSTING ERROR 3RD QTR $0.00 ($144.23) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.77 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.23 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($124.23) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.97 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($130.97) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $136.52 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($136.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $136.52 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($136.52) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $128.73 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.77) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($128.73) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.06 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.71 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $130.35 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($130.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $131.88 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($131.17) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $131.89 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($130.83) $0.00 0 $0.00