201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42135
B/L/Q:
12608 / 00010
Principal:
$0.00
Address:
372 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
372 MONTGOMERY STREET
L.Pay Date:
12/15/2015
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 10/20/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $815.90 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $3,217.65 $0.00 $0.00 0 $0.00
2015 4 12/7/2015 ADJ BILLING WATER $0.00 ($1,821.08) $0.00 0 $0.00
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($815.90) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($1,396.57) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($44.25) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($55.75) $0.00 0 $0.00
2015 4 12/21/2015 TRANS TO/FROM SEWER $0.00 $55.75 $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $939.67 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,726.79 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($939.67) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($1,726.79) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($53.33) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 11/1/2013 SEWER BILL $553.23 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $617.59 $0.00 $0.00 0 $0.00
2013 4 12/18/2013 SEWER PAYMENT $0.00 ($553.23) $0.00 0 $0.00
2013 4 12/18/2013 WATER PAYMENT $0.00 ($617.59) $0.00 0 $0.00
2013 4 12/18/2013 TAX ADV CHARGE PAYMENT $0.00 ($23.42) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $323.33 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,430.27 $0.00 $0.00 0 $0.00
2012 4 12/14/2012 SEWER PAYMENT $0.00 ($323.33) $0.00 0 $0.00
2012 4 12/14/2012 WATER PAYMENT $0.00 ($1,430.27) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 12/8/2011 TAXES PAYMENT $0.00 ($347.12) $0.00 0 $0.00
2012 1 12/31/2012 TRANSFER TO OPERATIONS $0.00 $347.12 $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $4,288.51 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $4,064.73 $0.00 $0.00 0 $0.00
2011 4 12/2/2011 ADJ BILLING SUEZ SEWER $0.00 ($350.12) $0.00 0 $0.00
2011 4 12/8/2011 SEWER PAYMENT $0.00 ($3,938.39) $0.00 0 $0.00
2011 4 12/8/2011 WATER PAYMENT $0.00 ($4,064.73) $0.00 0 $0.00
2011 4 12/8/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2011 4 12/8/2011 TAX ADV CHARGE PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2011 2 12/31/2010 SEWER BILL $2,869.37 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $3,085.08 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($2,869.37) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER PAYMENT $0.00 ($3,085.08) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/10/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 2 6/16/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 9/4/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00