201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492785
B/L/Q:
01948 / 00043
Principal:
$0.00
Address:
153 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1028 GARFIELD AVE.
L.Pay Date:
5/13/2011
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 12/31/2010 SEWER BILL $662.53 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $664.26 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,743.94 $0.00 $0.00 0 $0.00
2011 2 5/12/2011 WATER INTEREST $0.00 ($10.51) $0.00 0 $0.00
2011 2 5/12/2011 TAXES PAYMENT $0.00 ($2,743.94) $0.00 0 $0.00
2011 2 5/13/2011 SEWER PAYMENT $0.00 ($662.53) $0.00 0 $0.00
2011 2 5/13/2011 WATER PAYMENT $0.00 ($664.26) $0.00 0 $0.00
2011 2 5/13/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,743.95 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,743.95) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,730.23 $0.00 $0.00 0 $0.00
2010 4 12/13/2010 TAXES INTEREST $0.00 ($39.83) $0.00 0 $0.00
2010 4 12/13/2010 TAXES PAYMENT $0.00 ($2,730.23) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,730.24 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($2,730.24) $0.00 0 $0.00
2010 3 9/24/2010 TAX ADV CHARGE PAYMENT $0.00 ($19.33) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,695.45 $0.00 $0.00 0 $0.00
2010 2 5/14/2010 TAXES PAYMENT $0.00 ($2,695.45) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,819.85 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($2,819.85) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,253.14 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($2,253.14) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,253.15 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($2,253.15) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,517.77 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($2,517.77) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,517.53 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($2,517.53) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,961.69 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($1,961.69) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,961.70 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($1,961.70) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,479.13 $0.00 $0.00 0 $0.00
2008 2 5/29/2008 TAXES INTEREST $0.00 ($23.04) $0.00 0 $0.00
2008 2 5/29/2008 TAXES PAYMENT $0.00 ($2,479.13) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,425.16 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($2,425.16) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,039.41 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,039.41) $0.00 0 $0.00
2007 4 12/5/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,039.41 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,039.41) $0.00 0 $0.00
2007 3 10/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,437.17 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,437.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,306.92 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($2,306.92) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,847.51 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,847.51) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,847.51 $0.00 $0.00 0 $0.00