201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217034
B/L/Q:
27004 / 00012
Principal:
$0.00
Address:
35 LONG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 LONG ST.
L.Pay Date:
2/28/2018
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $901.81 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $711.72 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($901.81) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($711.72) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($32.27) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,619.98 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,619.98) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,619.99 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($1,619.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,935.94 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,935.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,832.48 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,832.48) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,467.55 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,467.55) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,467.55 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,467.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,774.71 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,774.71) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,826.22 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,826.22) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,005.05 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,005.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,005.05 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,005.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,854.84) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2005 1 10/13/2004 TAXES PAYMENT $0.00 ($1,321.92) $0.00 0 $0.00
2005 1 11/19/2004 TRANSFER TO QTR/YEAR $0.00 $1,321.92 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,723.06 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,321.92) $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($401.14) $0.00 0 $0.00
2004 4 11/19/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,321.92) $0.00 0 $0.00
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $1,321.92 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,723.06 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,723.06) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,682.29 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,682.29) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,010.89 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,010.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $383.82 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($2,053.87) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($383.82) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $383.82 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00