201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334912
B/L/Q:
17001 / 00017
Principal:
$0.00
Address:
P.O. BOX 16432
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
17 PARK ST.
L.Pay Date:
12/17/2015
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $341.85 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $376.26 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 SEWER PAYMENT $0.00 ($341.85) $0.00 0 $0.00
2017 4 11/29/2017 WATER PAYMENT $0.00 ($376.26) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $375.78 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $2,041.89 $0.00 $0.00 0 $0.00
2015 4 12/1/2015 SEWER PAYMENT $0.00 ($375.78) $0.00 0 $0.00
2015 4 12/1/2015 WATER PAYMENT $0.00 ($2,041.89) $0.00 0 $0.00
2015 4 12/1/2015 TAX ADV CHARGE PAYMENT $0.00 ($48.35) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $615.04 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $3,108.04 $0.00 $0.00 0 $0.00
2014 4 12/16/2014 SEWER PAYMENT $0.00 ($615.04) $0.00 0 $0.00
2014 4 12/16/2014 WATER PAYMENT $0.00 ($3,108.04) $0.00 0 $0.00
2014 4 12/16/2014 TAX ADV CHARGE PAYMENT $0.00 ($74.46) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $215.72 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $364.13 $0.00 $0.00 0 $0.00
2013 4 12/2/2013 SEWER PAYMENT $0.00 ($215.72) $0.00 0 $0.00
2013 4 12/2/2013 WATER PAYMENT $0.00 ($364.13) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $452.30 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $411.88 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($452.30) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($411.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,355.44 $0.00 $0.00 0 $0.00
2006 4 7/12/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,355.44) $0.00 0 $0.00
2006 4 5/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,355.44) $0.00 0 $0.00
2006 4 5/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 $5,355.44 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,355.44 $0.00 $0.00 0 $0.00
2006 3 7/12/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($5,355.44) $0.00 0 $0.00
2006 3 5/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($5,355.44) $0.00 0 $0.00
2006 3 5/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 $5,355.44 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,476.36 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($6,476.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($131.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/12/2006 CANCEL CTY TAX HCB 2ND QTR $0.00 ($6,476.36) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $6,476.36 $0.00 0 $0.00
2006 2 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($6,476.36) $0.00 0 $0.00
2006 2 8/17/2006 OVERPAYMENT REFUND $0.00 $6,476.36 $0.00 0 $0.00
2006 2 5/30/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 2 5/30/2006 BAD CHECK FEE INTEREST $0.00 ($1,316.18) $0.00 0 $0.00
2006 2 6/2/2006 BAD CHECK FEE INTEREST $0.00 ($13.60) $0.00 0 $0.00
2006 2 6/22/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 BAD CHECK FEE INTEREST $0.00 ($0.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $6,664.34 $0.00 $0.00 0 $0.00
2006 1 4/26/2006 TAXES INTEREST $0.00 ($1,138.88) $0.00 0 $0.00
2006 1 6/2/2006 TAXES PAYMENT $0.00 ($25.87) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($6,638.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT