201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244574
B/L/Q:
24103 / 00057
Principal:
$5,202.95
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$193.39
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$5,396.34
Location:
54 STEGMAN ST.
L.Pay Date:
12/11/2024
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,840.80 $0.00 $1,840.80 19 $17.49
2025 2 5/1/2025 ADDED BILL $1,682.56 $0.00 $1,682.56 109 $91.70
2025 1 2/1/2025 ADDED BILL $1,682.57 $0.00 $1,679.59 199 $84.20
2025 1 12/11/2024 ADDED PAYMENT $0.00 ($2.98) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,682.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $283.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $670.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,391.70 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE INTEREST $0.00 ($16.98) $0.00 0 $0.00
2024 4 12/11/2024 ADDED PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($670.68) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($1,391.70) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($283.82) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.97) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $108.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $347.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $398.51 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($347.46) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($398.51) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($108.95) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.10) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $584.58 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $524.45 $0.00 $0.00 0 $0.00
2017 4 12/12/2017 SEWER PAYMENT $0.00 ($584.58) $0.00 0 $0.00
2017 4 12/12/2017 WATER PAYMENT $0.00 ($524.45) $0.00 0 $0.00
2017 4 12/12/2017 TAX ADV CHARGE PAYMENT $0.00 ($22.18) $0.00 0 $0.00
2009 3 10/21/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/2/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $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 PAYMENT $0.00 ($85.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $88.76 $0.00 $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 4/10/2000 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($76.71) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $83.56 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($83.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1.75 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.75) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1.76 $0.00 $0.00 0 $0.00