201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394510
B/L/Q:
12801 / 00014
Principal:
$0.00
Address:
31 CLINTON ST.P.O.BOX 175
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
168 MERCER ST.
L.Pay Date:
12/15/2023
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $792.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $615.97 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($792.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($615.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2013 4 11/1/2013 SEWER BILL $1,551.71 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $1,195.02 $0.00 $0.00 0 $0.00
2013 4 12/12/2013 SEWER PAYMENT $0.00 ($1,551.71) $0.00 0 $0.00
2013 4 12/12/2013 WATER PAYMENT $0.00 ($1,195.02) $0.00 0 $0.00