201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340521
B/L/Q:
18803 / 00002
Principal:
$0.00
Address:
400 ARLINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
15 MC DOUGALL ST.
L.Pay Date:
12/11/2014
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 WATER BILL $766.54 $0.00 $0.00 0 $0.00
2014 4 12/11/2014 WATER PAYMENT $0.00 ($766.54) $0.00 0 $0.00
2014 4 12/11/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.33) $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,054.69 $0.00 $0.00 0 $0.00
2012 4 12/6/2012 WATER PAYMENT $0.00 ($1,054.69) $0.00 0 $0.00
2012 4 12/6/2012 TAX ADV CHARGE PAYMENT $0.00 ($21.09) $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $198.30 $0.00 $0.00 0 $0.00
2011 4 12/12/2011 WATER PAYMENT $0.00 ($198.30) $0.00 0 $0.00
2011 4 12/12/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($66.87) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $66.87 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($66.87) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $66.87 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $66.87 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($66.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $66.87 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($66.87) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $133.98 $0.00 $0.00 0 $0.00
1996 4 1/17/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($267.97) $0.00 0 $0.00
1996 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $133.99 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $133.99 $0.00 $0.00 0 $0.00
1996 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($133.99) $0.00 0 $0.00