201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258376
B/L/Q:
14601 / 00008
Principal:
$0.00
Address:
219-221 FREEMAN AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
219 FREEMAN AV.
L.Pay Date:
12/18/2019
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $1,677.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $4,098.61 $0.00 $0.00 0 $0.00
2019 4 12/24/2019 ADJ BILLING SUEZ SEWER $0.00 ($1,677.40) $0.00 0 $0.00
2019 4 12/24/2019 ADJ BILLING WATER $0.00 ($4,098.61) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,144.16 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($1,144.16) $0.00 0 $0.00 WELLSFARGO
2014 1 2/1/2014 TAXES BILL $1,144.17 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,144.17) $0.00 0 $0.00 WELLSFARGO
2013 4 11/1/2013 TAXES BILL $1,187.38 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($1,187.38) $0.00 0 $0.00 WELLSFARGO
2013 3 8/1/2013 TAXES BILL $1,187.38 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($1,187.38) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,100.95 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 5/31/2013 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00
2013 2 5/31/2013 TAXES PAYMENT $0.00 ($1,100.95) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,100.95 $0.00 $0.00 0 $0.00
2013 1 2/19/2013 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2013 1 2/19/2013 TAXES PAYMENT $0.00 ($1,100.95) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,127.92 $0.00 $0.00 0 $0.00
2012 4 11/29/2012 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00
2012 4 11/29/2012 TAXES PAYMENT $0.00 ($1,127.92) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,127.92 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($1,127.92) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,073.97 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,073.97) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,073.98 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,073.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $391.32 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,080.56 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $478.63 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,080.56) $0.00 0 $0.00 CORELOGIC
2011 4 12/12/2011 SEWER PAYMENT $0.00 ($391.32) $0.00 0 $0.00
2011 4 12/12/2011 WATER PAYMENT $0.00 ($478.63) $0.00 0 $0.00
2011 4 12/12/2011 TAX ADV CHARGE PAYMENT $0.00 ($17.40) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,099.57 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,099.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 12/31/2010 SEWER BILL $52.32 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $188.18 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,057.88 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,057.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($52.32) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER PAYMENT $0.00 ($188.18) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 1 2/1/2011 TAXES BILL $1,057.89 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,057.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,052.60 $0.00 $0.00 0 $0.00