201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339655
B/L/Q:
18702 / 00029
Principal:
$0.00
Address:
94 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
106 HARMON ST.
L.Pay Date:
12/11/2012
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 9/12/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $318.63 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,037.91 $0.00 $0.00 0 $0.00
2012 4 12/11/2012 ADJ BILLING WATER $0.00 ($658.60) $0.00 0 $0.00
2012 4 12/12/2012 SEWER PAYMENT $0.00 ($318.63) $0.00 0 $0.00
2012 4 12/12/2012 WATER PAYMENT $0.00 ($379.31) $0.00 0 $0.00
2012 4 12/12/2012 TAX ADV CHARGE PAYMENT $0.00 ($27.13) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $63.25 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $768.75 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($63.25) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER PAYMENT $0.00 ($768.75) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($45.18) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/31/2010 SEWER BILL $209.30 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $296.72 $0.00 $0.00 0 $0.00
2011 2 5/18/2011 SEWER PAYMENT $0.00 ($209.30) $0.00 0 $0.00
2011 2 5/18/2011 WATER PAYMENT $0.00 ($296.72) $0.00 0 $0.00