201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446815
B/L/Q:
20601 / 00032 / C7001
Principal:
$0.00
Address:
57 SANFORD PLACE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
2271 KENNEDY BLVD.
L.Pay Date:
12/15/2023
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $885.59 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($885.59) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $809.46 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($809.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $809.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($809.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $793.51 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($793.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $815.26 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($815.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $814.54 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($814.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $814.54 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($814.54) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $27.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $124.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $891.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $978.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($891.75) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING SUEZ SEWER $0.00 ($124.14) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($978.18) $0.00 0 $0.00
2023 4 11/28/2023 ADJUST BILL SOLID WASTE $0.00 ($27.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $830.85 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($8.83) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($822.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $767.77 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($8.83) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($758.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $767.78 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($767.78) $0.00 0 $0.00 CHECK
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,120.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $215.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,633.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,120.12) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($215.11) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($1,633.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $788.08 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($23.20) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($764.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $581.45 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($23.20) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $581.45 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.25) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.20) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($522.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $567.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($43.50) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($547.37) $0.00 0 $0.00