201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42143
B/L/Q:
12608 / 00009
Principal:
$0.00
Address:
209 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
195 MERCER ST
L.Pay Date:
12/17/2015
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 SEWER BILL $5,167.81 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $6,451.79 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($5,167.81) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($6,451.79) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 11/1/2014 SEWER BILL $1,239.21 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,069.77 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($1,239.21) $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 ($1,069.77) $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 ($46.18) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 11/1/2011 SEWER BILL $1,471.54 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $1,595.38 $0.00 $0.00 0 $0.00
2011 4 12/8/2011 SEWER PAYMENT $0.00 ($1,471.54) $0.00 0 $0.00
2011 4 12/8/2011 WATER PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00
2011 4 12/8/2011 TAX ADV CHARGE PAYMENT $0.00 ($61.34) $0.00 0 $0.00
2010 3 10/4/2010 TAX ADV CHARGE PAYMENT $0.00 ($17.31) $0.00 0 $0.00
2009 3 9/4/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00