201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342782
B/L/Q:
18601 / 00027
Principal:
$0.00
Address:
4 EXECUTIVE BLVD #100
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
29 MONTICELLO AVE.
L.Pay Date:
11/9/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 6/13/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $174.62 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $926.63 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 SEWER PAYMENT $0.00 ($174.62) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 WATER PAYMENT $0.00 ($926.63) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($22.03) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/9/2023 WATER PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2013 4 12/31/2023 WATER PAY ADJ $0.00 $0.01 $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $835.17 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $2,333.78 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 SEWER PAYMENT $0.00 ($835.17) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 4 12/3/2012 WATER PAYMENT $0.00 ($2,333.78) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 4 12/3/2012 TAX ADV CHARGE PAYMENT $0.00 ($63.38) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2011 4 11/1/2011 SEWER BILL $1,022.38 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $2,242.59 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($1,022.38) $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 ($2,242.59) $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 ($65.30) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/31/2010 WATER BILL $296.10 $0.00 $0.00 0 $0.00
2011 2 5/18/2011 WATER PAYMENT $0.00 ($296.10) $0.00 0 $0.00
2004 1 1/2/2004 WRITTEN RESPONS PAYMENT $0.00 ($12.00) $0.00 0 $0.00