201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329946
B/L/Q:
15304 / 00012
Principal:
$0.00
Address:
79 CORNELISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
79 CORNELISON AVE.
L.Pay Date:
12/18/2024
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 SEWER BILL $3.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $608.51 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($3.59) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($608.51) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($505.19) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $505.19 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($505.19) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $505.19 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $505.19 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($505.19) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $505.19 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($505.19) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $515.07 $0.00 $0.00 0 $0.00
1994 4 11/16/1994 TAXES PAYMENT $0.00 ($515.07) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $515.07 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($515.07) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $265.62 $0.00 $0.00 0 $0.00
1994 2 5/25/1994 TAXES INTEREST $0.00 ($36.23) $0.00 0 $0.00
1994 2 6/9/1994 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00
1994 2 6/9/1994 TAXES PAYMENT $0.00 ($265.62) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $401.14 $0.00 $0.00 0 $0.00
1994 1 2/10/1994 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00
1994 1 5/25/1994 TAXES PAYMENT $0.00 ($401.14) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $521.93 $0.00 $0.00 0 $0.00
1993 4 2/10/1994 TAXES PAYMENT $0.00 ($1,018.87) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $496.94 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $521.94 $0.00 $0.00 0 $0.00
1993 3 6/9/1994 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00
1993 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($496.94) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $330.68 $0.00 $0.00 0 $0.00
1993 2 8/10/1993 TAXES PAYMENT $0.00 ($323.48) $0.00 0 $0.00
1993 2 10/13/1993 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
1993 1 5/4/1993 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $520.34 $0.00 $0.00 0 $0.00
1992 4 11/18/1992 TAXES PAYMENT $0.00 ($520.34) $0.00 0 $0.00
1992 4 10/13/1993 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $520.35 $0.00 $0.00 0 $0.00
1992 3 10/19/1992 TAXES PAYMENT $0.00 ($520.35) $0.00 0 $0.00
1992 3 8/10/1993 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $436.61 $0.00 $0.00 0 $0.00
1992 2 5/11/1992 TAXES PAYMENT $0.00 ($436.61) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $436.62 $0.00 $0.00 0 $0.00
1992 1 4/3/1992 TAXES PAYMENT $0.00 ($436.62) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $461.90 $0.00 $0.00 0 $0.00
1991 4 11/8/1991 TAXES PAYMENT $0.00 ($461.90) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $461.91 $0.00 $0.00 0 $0.00