201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211664
B/L/Q:
26403 / 00009
Principal:
$0.00
Address:
95 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
95 STEVENS AVE.
L.Pay Date:
11/30/2016
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 4 11/1/2016 SEWER BILL $13.20 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $610.86 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 SEWER PAYMENT $0.00 ($13.20) $0.00 0 $0.00
2016 4 11/30/2016 WATER PAYMENT $0.00 ($610.86) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $488.89 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($488.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $488.90 $0.00 $0.00 0 $0.00
2009 3 7/17/2009 TAXES PAYMENT $0.00 ($488.90) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $546.31 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($546.31) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $546.25 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00
2009 1 3/19/2009 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00
2009 1 3/19/2009 TAXES PAYMENT $0.00 ($546.25) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $425.65 $0.00 $0.00 0 $0.00
2008 4 2/3/2009 TAXES PAYMENT $0.00 ($425.65) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $425.66 $0.00 $0.00 0 $0.00
2008 3 6/23/2008 TAXES PAYMENT $0.00 ($48.77) $0.00 0 $0.00
2008 3 10/1/2008 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00
2008 3 10/1/2008 TAXES PAYMENT $0.00 ($376.89) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $11.70 $0.00 $0.00 0 $0.00
2008 2 6/23/2008 TAXES INTEREST $0.00 ($201.39) $0.00 0 $0.00
2008 2 6/23/2008 TAXES PAYMENT $0.00 ($11.70) $0.00 0 $0.00
2008 2 6/23/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,052.43 $0.00 $0.00 0 $0.00
2008 1 6/23/2008 TAXES PAYMENT $0.00 ($1,052.43) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $885.03 $0.00 $0.00 0 $0.00
2007 4 6/23/2008 TAXES PAYMENT $0.00 ($885.03) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $885.03 $0.00 $0.00 0 $0.00
2007 3 6/23/2008 TAXES PAYMENT $0.00 ($885.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,057.63 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($1,057.63) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,001.12 $0.00 $0.00 0 $0.00
2007 1 2/26/2007 TAXES PAYMENT $0.00 ($1,001.12) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2007 1 2/26/2007 TAXES INTEREST $0.00 ($12.51) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 4 11/1/2006 TAXES BILL $801.75 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($801.75) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 4 11/22/2006 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 3 8/1/2006 TAXES BILL $801.76 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($801.76) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 3 8/29/2006 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2006 2 5/1/2006 TAXES BILL $969.54 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($338.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($631.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT