201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48942
B/L/Q:
09901 / 00004
Principal:
$0.00
Address:
377 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
377 FIFTH ST.
L.Pay Date:
12/19/2017
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 WATER BILL $7,531.85 $0.00 $0.00 0 $0.00
2018 4 12/6/2018 ADJ BILLING WATER $0.00 ($7,531.85) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $997.28 $0.00 $0.00 0 $0.00
2017 2 10/7/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($997.28) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $997.28 $0.00 $0.00 0 $0.00
2017 1 10/7/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($997.28) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,025.64 $0.00 $0.00 0 $0.00
2016 4 10/14/2016 TAXES PAYMENT $0.00 ($1,025.64) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,025.64 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($1,025.64) $0.00 0 $0.00
2016 3 10/3/2016 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $968.92 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($968.92) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $968.92 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($968.92) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,831.90 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,831.90) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,831.91 $0.00 $0.00 0 $0.00
2015 3 9/8/2015 TAXES PAYMENT $0.00 ($1,831.91) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $105.93 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($105.93) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $105.94 $0.00 $0.00 0 $0.00
2015 1 2/23/2015 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2015 1 2/23/2015 TAXES PAYMENT $0.00 ($105.94) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2014 4 12/5/2014 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2014 4 12/5/2014 TAXES PAYMENT $0.00 ($105.45) $0.00 0 $0.00
2014 4 12/5/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.19) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $105.51 $0.00 $0.00 0 $0.00
2014 3 7/3/2014 TAXES PAYMENT $0.00 ($105.51) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $106.39 $0.00 $0.00 0 $0.00
2014 2 2/10/2014 TAXES PAYMENT $0.00 ($106.39) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $106.39 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($106.39) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $110.40 $0.00 $0.00 0 $0.00
2013 4 12/17/2013 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2013 4 12/17/2013 TAXES PAYMENT $0.00 ($110.40) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $110.41 $0.00 $0.00 0 $0.00
2013 3 8/28/2013 TAXES PAYMENT $0.00 ($110.41) $0.00 0 $0.00 WEB CREDIT CARD
2013 3 8/28/2013 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2013 2 5/1/2013 TAXES BILL $102.37 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($102.37) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $102.38 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($102.37) $0.00 0 $0.00
2013 1 3/28/2013 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 1 4/29/2013 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $104.88 $0.00 $0.00 0 $0.00
2012 4 11/20/2012 TAXES PAYMENT $0.00 ($104.88) $0.00 0 $0.00