201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288712
B/L/Q:
19404 / 00031
Principal:
$0.00
Address:
590 N 7TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
389 BERGEN AVE.
L.Pay Date:
11/23/2011
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 SEWER BILL $12.09 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $272.29 $0.00 $0.00 0 $0.00
2011 4 11/23/2011 SEWER PAYMENT $0.00 ($12.09) $0.00 0 $0.00
2011 4 11/23/2011 WATER PAYMENT $0.00 ($272.29) $0.00 0 $0.00
2011 4 11/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,712.75 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,712.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,712.75 $0.00 $0.00 0 $0.00
2005 3 5/31/2005 TAXES PAYMENT $0.00 ($15.60) $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,712.75) $0.00 0 $0.00
2005 3 10/20/2005 TAXES PAYMENT $0.00 ($3,712.75) $0.00 0 $0.00
2005 3 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $3,728.35 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($46.03) $0.00 0 $0.00
2005 2 7/12/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,675.35) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,675.35 $0.00 0 $0.00
2005 2 11/16/2005 TRANSFER FROM OPERATIONS $0.00 ($1,675.35) $0.00 0 $0.00
2005 2 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $1,675.35 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($44.94) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($1,717.40) $0.00 0 $0.00
2005 1 5/13/2005 TAXES PAYMENT $0.00 ($44.95) $0.00 0 $0.00
2005 1 7/12/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,762.35) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,762.35 $0.00 0 $0.00
2005 1 11/16/2005 TRANSFER FROM OPERATIONS $0.00 ($1,762.35) $0.00 0 $0.00
2005 1 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $1,762.35 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00
2004 4 4/6/2005 CANCEL STATE TAX 4TH QTR $0.00 ($6,448.40) $0.00 0 $0.00
2004 4 5/20/2005 OVERPAYMENT REFUND $0.00 $6,448.40 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 LOCKBOX
2004 3 3/22/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 LOCKBOX
2004 1 3/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 4 4/6/2005 CANCEL STATE TAX 4TH QTR $0.00 ($6,448.40) $0.00 0 $0.00
2003 4 5/20/2005 OVERPAYMENT REFUND $0.00 $6,448.40 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,612.46 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00