201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289603
B/L/Q:
19303 / 00066
Principal:
$0.00
Address:
3 AAA DR, SUITE 101
Bank Code:
N/A
Interest:
$0.00
City/State:
HAMILTON, NJ 08691
Deductions:
0.00
Total:
$0.00
Location:
316 UNION ST.
L.Pay Date:
7/26/2024
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $376.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $290.52 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($376.34) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($290.52) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $2,646.76 $0.00 $0.00 0 $0.00
2016 2 3/3/2016 CHANGE TO EXEMPT $0.00 ($2,646.76) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,646.76 $0.00 $0.00 0 $0.00
2016 1 3/3/2016 CHANGE TO EXEMPT $0.00 ($2,646.76) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,165.40 $0.00 $0.00 0 $0.00
2015 4 12/15/2015 TAXES INTEREST $0.00 ($76.63) $0.00 0 $0.00
2015 4 12/15/2015 TAXES PAYMENT $0.00 ($4,165.40) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($84.84) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,165.41 $0.00 $0.00 0 $0.00
2015 3 9/9/2015 TAXES PAYMENT $0.00 ($4,165.41) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,128.11 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($1,128.11) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,128.11 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($1,128.11) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,611.97 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($1,611.97) $0.00 0 $0.00 LOCKBOX
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($843.66) $0.00 0 $0.00 LOCKBOX
2014 4 11/25/2014 TRANSFER TO/FROM QTR $0.00 $843.66 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,612.58 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($1,612.58) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $643.94 $0.00 $0.00 0 $0.00
2014 2 6/5/2014 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2014 2 6/5/2014 TAXES PAYMENT $0.00 ($643.22) $0.00 0 $0.00
2014 2 12/31/2014 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.72) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $643.95 $0.00 $0.00 0 $0.00
2014 1 12/18/2013 TAXES PAYMENT $0.00 ($14.97) $0.00 0 $0.00
2014 1 12/18/2013 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2014 1 2/24/2014 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00
2014 1 2/24/2014 TAXES PAYMENT $0.00 ($628.95) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $668.26 $0.00 $0.00 0 $0.00
2013 4 11/1/2014 ADDED BILL $843.66 $0.00 $0.00 0 $0.00
2013 4 12/17/2013 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00
2013 4 12/17/2013 TAXES PAYMENT $0.00 ($653.26) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 4 12/18/2013 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 4 12/19/2013 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2013 4 11/25/2014 TRANSFER TO/FROM QTR $0.00 ($843.66) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $668.27 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($668.27) $0.00 0 $0.00 LOCKBOX
2013 3 10/25/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $619.62 $0.00 $0.00 0 $0.00
2013 2 5/20/2013 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00
2013 2 5/20/2013 TAXES PAYMENT $0.00 ($619.62) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $619.62 $0.00 $0.00 0 $0.00
2013 1 3/13/2013 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00