201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339358
B/L/Q:
18705 / 00019
Principal:
$0.00
Address:
2 EXECUTIVE DR, STE 430
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
750-766 GRAND ST.
L.Pay Date:
12/3/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 SOLID WASTE BILL $1,089.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $178.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,877.52 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($178.51) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($3,877.52) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($1,089.05) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL ($2,232.62) $0.00 $0.00 0 $0.00
2020 3 8/11/2020 CHANGE TO EXEMPT $0.00 $2,232.62 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,232.61 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,232.61) $0.00 0 $0.00 CORELOGIC
2020 2 8/11/2020 CHANGE TO EXEMPT $0.00 ($2,232.61) $0.00 0 $0.00
2020 2 1/19/2021 TRANSFER TO OPERATIONS $0.00 $2,232.61 $0.00 0 $0.00
2020 2 6/26/2024 TRANSFER FROM OPERATIONS $0.00 ($2,232.61) $0.00 0 $0.00
2020 2 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $918.26 $0.00 0 $0.00
2020 2 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,314.35 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,232.62 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,232.62) $0.00 0 $0.00 CORELOGIC
2020 1 8/11/2020 CHANGE TO EXEMPT $0.00 ($2,232.62) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $2,232.62 $0.00 0 $0.00
2020 1 6/26/2024 TRANSFER FROM OPERATIONS $0.00 ($2,232.62) $0.00 0 $0.00
2020 1 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,415.80 $0.00 0 $0.00
2020 1 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $816.82 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,465.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,465.23) $0.00 0 $0.00 CORELOGIC
2019 4 8/11/2020 CHANGE TO EXEMPT $0.00 ($4,465.23) $0.00 0 $0.00
2019 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $4,465.23 $0.00 0 $0.00
2019 4 6/26/2024 TRANSFER FROM OPERATIONS $0.00 ($4,465.23) $0.00 0 $0.00
2019 4 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $4,465.23 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,465.23 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,465.23) $0.00 0 $0.00 CORELOGIC
2019 3 8/11/2020 CHANGE TO EXEMPT $0.00 ($4,465.23) $0.00 0 $0.00
2019 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $4,465.23 $0.00 0 $0.00
2019 3 6/26/2024 TRANSFER FROM OPERATIONS $0.00 ($4,465.23) $0.00 0 $0.00
2019 3 6/26/2024 TRANSFER TO QTR/YEAR $0.00 $4,465.23 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $14,955.51 $0.00 $0.00 0 $0.00
2019 2 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($14,955.51) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $14,955.52 $0.00 $0.00 0 $0.00
2019 1 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($14,955.52) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $18,211.03 $0.00 $0.00 0 $0.00
2018 4 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($11,211.03) $0.00 0 $0.00
2018 4 9/12/2018 POSTING ERROR $0.00 ($7,000.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $18,211.03 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($18,211.03) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $11,700.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 ADDED INTEREST $0.00 ($2,653.56) $0.00 0 $0.00
2018 2 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($11,700.00) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $11,700.00 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 ADDED INTEREST $0.00 ($2,549.22) $0.00 0 $0.00
2018 1 9/12/2018 CANCEL HUDSON CTY BOARD $0.00 ($11,700.00) $0.00 0 $0.00