201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339622
B/L/Q:
18702 / 00016
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:
415 ARLINGTON AVE
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 $652.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $17.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $491.58 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($17.22) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($491.58) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($652.32) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.22) $0.00 0 $0.00
2020 1 2/10/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/30/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 10/2/2019 ASSESSOR FEE PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $10,513.46 $0.00 $0.00 0 $0.00
2019 2 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($10,513.46) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $10,513.47 $0.00 $0.00 0 $0.00
2019 1 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($10,513.47) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $964.97 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $14,338.43 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,998.49 $0.00 $0.00 0 $0.00
2018 4 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($14,338.43) $0.00 0 $0.00
2018 4 12/13/2018 ADJ BILLING SUEZ SEWER $0.00 ($964.97) $0.00 0 $0.00
2018 4 12/13/2018 WATER PAYMENT $0.00 ($1,998.49) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($39.97) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $14,338.43 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($14,338.43) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $6,688.50 $0.00 $0.00 0 $0.00
2018 2 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($6,688.50) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $6,688.50 $0.00 $0.00 0 $0.00
2018 1 9/6/2018 CANCEL HUDSON CTY BOARD $0.00 ($6,688.50) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $77.58 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $26,754.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $597.77 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 ADJ BILLING SUEZ SEWER $0.00 ($77.58) $0.00 0 $0.00
2017 4 12/14/2017 ADJ BILLING WATER $0.00 ($597.77) $0.00 0 $0.00
2017 4 7/1/2019 ASSESSORS ADJUSTMENT $0.00 ($26,754.00) $0.00 0 $0.00
2016 4 11/1/2017 ADDED BILL $4,402.43 $0.00 $0.00 0 $0.00
2016 4 7/1/2019 ASSESSORS ADJUSTMENT $0.00 ($4,402.43) $0.00 0 $0.00
2016 3 8/30/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/7/2007 WRITTEN RESPONS PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2006 1 4/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/12/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 3/3/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1997 2 5/1/1997 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 LOT CLEAN BILL $0.00 ($634.94) $0.00 0 $0.00
1997 2 2/3/2004 LOT CLEAN PAY ADJ $0.00 $634.94 $0.00 0 $0.00
1996 4 11/1/1996 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 6/10/1997 LOT CLEAN PAY ADJ $0.00 $634.94 $0.00 0 $0.00
1996 4 2/3/2004 LOT CLEAN PAY ADJ $0.00 ($634.94) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,536.53) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,536.53 $0.00 0 $0.00