201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494237
B/L/Q:
22604 / 00015
Principal:
$3,418.73
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$108.59
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,527.32
Location:
64-70 GRANT AVE.
L.Pay Date:
1/18/2023
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $3,418.72 $0.00 $3,418.72 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,418.73 $0.00 $3,418.73 84 $108.59
2024 4 11/1/2024 ADDED BILL $3,418.72 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,418.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($60.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 12/31/2022 SEWER BILL $352.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $361.04 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($352.72) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($361.04) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $11.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $514.35 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($11.94) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($514.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 11/1/2012 SEWER BILL $360.40 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $359.89 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($360.40) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($359.89) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2002 1 1/14/2002 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $407.09 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($387.46) $0.00 0 $0.00
2001 4 1/14/2002 TAXES PAYMENT $0.00 ($19.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $407.09 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 TAXES PAYMENT $0.00 ($407.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $365.27 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($750.33) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $385.06 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $385.06 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($385.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $401.38 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($401.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $401.38 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($401.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $378.49 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($5.19) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($378.49) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.72 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.47 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $383.26 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($383.26) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $387.76 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($384.29) $0.00 0 $0.00