201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297515
B/L/Q:
16603 / 00023
Principal:
$0.00
Address:
140 BELMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
597 BERGEN AVE
L.Pay Date:
12/8/2015
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 SEWER BILL $208.41 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $383.64 $0.00 $0.00 0 $0.00
2015 4 12/9/2015 SEWER PAYMENT $0.00 ($208.41) $0.00 0 $0.00
2015 4 12/9/2015 WATER PAYMENT $0.00 ($383.64) $0.00 0 $0.00
2015 4 12/9/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $107.29 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,733.15 $0.00 $0.00 0 $0.00
2014 4 12/15/2014 SEWER PAYMENT $0.00 ($107.29) $0.00 0 $0.00
2014 4 12/15/2014 WATER PAYMENT $0.00 ($1,733.15) $0.00 0 $0.00
2014 4 12/15/2014 TAX ADV CHARGE PAYMENT $0.00 ($36.81) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $586.45 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $564.86 $0.00 $0.00 0 $0.00
2011 4 12/8/2011 SEWER PAYMENT $0.00 ($586.45) $0.00 0 $0.00
2011 4 12/8/2011 WATER PAYMENT $0.00 ($564.86) $0.00 0 $0.00
2011 4 12/8/2011 TAX ADV CHARGE PAYMENT $0.00 ($23.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $9,280.44 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 CANCEL MUN TAX 4TH QTR $0.00 ($9,280.44) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $9,280.45 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 CANCEL MUN TAX 3RD QTR $0.00 ($9,280.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $10,333.34 $0.00 $0.00 0 $0.00
2005 2 6/29/2005 CANCEL MUN TAX 2ND QTR $0.00 ($10,333.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,869.95 $0.00 $0.00 0 $0.00
2005 1 6/29/2005 CANCEL MUN TAX 1ST QTR $0.00 ($10,869.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $9,599.11 $0.00 $0.00 0 $0.00
2004 4 6/29/2005 CANCEL MUN TAX 4TH QTR $0.00 ($9,599.11) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $9,599.11 $0.00 $0.00 0 $0.00
2004 3 6/29/2005 CANCEL MUN TAX 3RD QTR $0.00 ($9,599.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,371.99 $0.00 $0.00 0 $0.00
2004 2 6/30/2004 YE TRF TTL $0.00 ($9,371.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $11,202.60 $0.00 $0.00 0 $0.00
2004 1 6/30/2004 YE TRF TTL $0.00 ($11,202.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,945.44 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 YE TRF TTL $0.00 ($9,945.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,945.45 $0.00 $0.00 0 $0.00
2003 3 6/30/2004 YE TRF TTL $0.00 ($9,945.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,585.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($39,681.72) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $9,899.90 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $9,899.90 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,296.89 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,296.89 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10,296.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,899.90 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($9,899.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,899.90 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($9,899.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $10,015.99 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($39,840.34) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,218.62 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10,218.62 $0.00 0 $0.00