201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325670
B/L/Q:
15201 / 00036
Principal:
$0.00
Address:
35 ORCHARD ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35 ORCHARD ST.
L.Pay Date:
11/27/2019
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 9/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $529.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,051.95 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($529.58) $0.00 0 $0.00
2019 4 11/27/2019 WATER PAYMENT $0.00 ($1,051.95) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($31.63) $0.00 0 $0.00
2019 1 4/17/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $5.52 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,109.24 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($5.52) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($1,109.24) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($22.30) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,184.00 $0.00 $0.00 0 $0.00
2018 2 5/17/2018 TAXES PAYMENT $0.00 ($2,184.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/17/2018 TAXES INTEREST $0.00 ($10.80) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,184.00 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($2,184.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,211.72 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00
2017 4 11/17/2017 TAXES PAYMENT $0.00 ($2,211.72) $0.00 0 $0.00
2017 4 11/17/2017 TAX ADV CHARGE PAYMENT $0.00 ($23.00) $0.00 0 $0.00
2017 4 12/19/2017 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,211.72 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($2,211.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,156.28 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,156.28) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,156.28 $0.00 $0.00 0 $0.00
2017 1 1/20/2017 TAXES PAYMENT $0.00 ($2,156.28) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $629.52 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $519.34 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($629.52) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($519.34) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($338.68) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2016 3 12/15/2016 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $2,094.96 $0.00 $0.00 0 $0.00
2016 2 12/15/2016 TAXES PAYMENT $0.00 ($2,094.96) $0.00 0 $0.00 TAXSALE PAYMENT
2016 1 2/1/2016 TAXES BILL $2,094.96 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($2,094.96) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 3/9/2016 TAXES INTEREST $0.00 ($23.97) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $2,108.40 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($2,108.40) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,108.40 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($2,108.40) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,081.52 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($2,081.52) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,081.52 $0.00 $0.00 0 $0.00