201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285882
B/L/Q:
20901 / 00060
Principal:
$0.00
Address:
244 EGE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
432 WEST SIDE AVE
L.Pay Date:
12/15/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SOLID WASTE BILL $106.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $201.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,559.42 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($201.03) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,559.42) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($106.38) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.34) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $141.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $811.17 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 SEWER PAYMENT $0.00 ($141.32) $0.00 0 $0.00
2022 4 1/27/2023 WATER PAYMENT $0.00 ($811.17) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.05) $0.00 0 $0.00
2016 4 12/1/2016 TAX ADV CHARGE PAYMENT $0.00 ($33.64) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $4,648.19 $0.00 $0.00 0 $0.00
2016 2 1/20/2016 CANCEL HUDSON CTY BOARD $0.00 ($4,648.19) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $4,648.20 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 CANCEL HUDSON CTY BOARD $0.00 ($4,648.20) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $18,592.77 $0.00 $0.00 0 $0.00
2015 4 1/20/2016 CANCEL HUDSON CTY BOARD $0.00 ($18,592.77) $0.00 0 $0.00
2014 4 11/1/2015 ADDED BILL $1,539.43 $0.00 $0.00 0 $0.00
2014 4 12/1/2016 ADDED INTEREST $0.00 ($142.63) $0.00 0 $0.00
2014 4 12/1/2016 ADDED PAYMENT $0.00 ($1,539.43) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $65.59 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $54.40 $0.00 $0.00 0 $0.00
2011 4 11/30/2011 SEWER PAYMENT $0.00 ($65.59) $0.00 0 $0.00
2011 4 11/30/2011 WATER PAYMENT $0.00 ($54.40) $0.00 0 $0.00
2011 4 11/30/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($6,696.00) $0.00 0 $0.00
1997 4 1/28/1998 INCREASE INTEREST 4TH QTR $0.00 $5,019.77 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($1,676.23) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
1997 2 4/15/1997 TAXES INTEREST $0.00 ($247.36) $0.00 0 $0.00
1997 2 4/28/1997 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
1997 1 3/4/1997 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,714.69 $0.00 $0.00 0 $0.00
1996 4 4/15/1997 TAXES PAYMENT $0.00 ($3,429.38) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,714.69 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,714.69 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,714.69) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,634.91 $0.00 $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,634.91) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,634.91 $0.00 $0.00 0 $0.00
1996 1 10/11/1996 TAXES PAYMENT $0.00 ($3,269.82) $0.00 0 $0.00
1996 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,634.91 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $911.91 $0.00 $0.00 0 $0.00
1995 4 11/28/1995 TAXES PAYMENT $0.00 ($911.91) $0.00 0 $0.00