201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367235
B/L/Q:
21501 / 00020
Principal:
$0.00
Address:
1735 MARKET ST.,STE A-400
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19103
Deductions:
0.00
Total:
$0.00
Location:
900 GARFIELD AVE
L.Pay Date:
12/15/2023
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $5,943.65 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 ADJ BILLING WATER $0.00 ($5,943.65) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $59,388.95 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING WATER $0.00 ($59,388.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/25/2021 TAXES PAYMENT $0.00 ($7,595.33) $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $7,595.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,449.68 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($7,595.32) $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($854.36) $0.00 0 $0.00
2021 2 10/13/2021 ASSESSORS ADJUSTMENT $0.00 ($854.36) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $854.36 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,449.69 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,449.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,950.68 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($9,950.68) $0.00 0 $0.00
2020 4 12/29/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,683.44 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($7,683.44) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $8,082.30 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($7,962.71) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($8,082.30) $0.00 0 $0.00 LOCKBOX
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($8,082.30) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $8,449.69 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $7,595.32 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,082.31 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2020 1 3/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 4/1/2020 TAXES INTEREST $0.00 ($217.46) $0.00 0 $0.00
2020 1 4/1/2020 TAXES PAYMENT $0.00 ($7,962.30) $0.00 0 $0.00
2020 1 4/1/2020 TAXES PAYMENT $0.00 ($119.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,355.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $2,733.63 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($8,094.27) $0.00 0 $0.00
2019 4 12/14/2019 WATER INTEREST $0.00 ($2.32) $0.00 0 $0.00
2019 4 12/14/2019 TAXES PAYMENT $0.00 ($260.94) $0.00 0 $0.00
2019 4 12/14/2019 WATER PAYMENT $0.00 ($2,733.63) $0.00 0 $0.00
2019 4 12/14/2019 TAX ADV CHARGE PAYMENT $0.00 ($59.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $8,355.22 $0.00 $0.00 0 $0.00
2019 3 10/10/2019 TAXES INTEREST $0.00 ($259.51) $0.00 0 $0.00
2019 3 10/10/2019 TAXES PAYMENT $0.00 ($8,095.71) $0.00 0 $0.00
2019 3 10/21/2019 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2019 3 10/21/2019 TAXES PAYMENT $0.00 ($259.51) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,809.39 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($7,809.39) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,809.40 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($7,809.40) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,553.24 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($6,553.24) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,553.24 $0.00 $0.00 0 $0.00