201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209759
B/L/Q:
26402 / 00032
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:
104 STEVENS AVE.
L.Pay Date:
12/11/2024
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 SOLID WASTE BILL $283.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $8,172.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,826.27 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($8,172.67) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($7,826.27) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($283.84) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $111.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,249.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,054.13 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($1,249.67) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($1,054.13) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($111.04) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.30) $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,173.74 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($1,173.74) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.47) $0.00 0 $0.00
2003 1 2/7/2003 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2003 1 2/20/2003 TAXES INTEREST $0.00 ($9.92) $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 ($99.65) $0.00 0 $0.00
2002 4 2/20/2003 INVALID TRAN PEC 4TH QTR $0.00 $99.65 $0.00 0 $0.00
2002 1 2/20/2003 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $110.05 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($15.00) $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 2/20/2003 POSTING ERROR 3RD QTR $0.00 ($99.65) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.41) $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 ($3.24) $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 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 $0.83 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.58 $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 INTEREST $0.00 ($2.15) $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($103.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $104.83 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00