201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325134
B/L/Q:
15104 / 00003
Principal:
$0.00
Address:
10 HURON AVE., #15D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
227 SUMMIT AVE.
L.Pay Date:
2/24/2023
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $2,602.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,127.90 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING WATER $0.00 ($2,127.90) $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING SUEZ SEWER $0.00 ($2,602.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 2/8/2022 TAXES PAYMENT $0.00 ($1,413.12) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2022 TRANSFER TO QTR/YEAR $0.00 $1,413.12 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,413.12 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,413.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,413.13 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,413.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,379.65 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,379.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,436.03 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,436.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,418.41) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($17.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,418.41) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/18/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,670.37 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,670.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.73) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,289.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,289.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,356.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,356.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,356.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,356.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $663.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $544.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,402.55) $0.00 0 $0.00 CORELOGIC
2019 4 11/19/2019 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($663.78) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($544.38) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($24.16) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,402.55) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,310.93 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,310.93) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,310.93 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,310.93) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 SEWER BILL $784.02 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $745.95 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $664.56 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($745.95) $0.00 0 $0.00 CORELOGIC