201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494252
B/L/Q:
23302 / 00028
Principal:
$5,007.51
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$175.32
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$5,182.83
Location:
103-107 ARLINGTON AVE.
L.Pay Date:
1/16/2025
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 $5,007.50 $0.00 $5,007.50 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,007.51 $0.00 $5,007.51 84 $175.32
2024 4 11/1/2024 ADDED BILL $5,007.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $164.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $372.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $717.63 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($164.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($372.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($5,007.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($717.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($98.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 4 11/1/2019 SEWER BILL $351.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $689.19 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($351.54) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($689.19) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.81) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $1.61 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $731.96 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($1.61) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($731.96) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $290.32 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($290.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $302.95 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($290.32) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($302.95) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $290.32 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $302.95 $0.00 $0.00 0 $0.00
2001 3 10/15/2001 TAXES PAYMENT $0.00 ($302.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $271.83 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($558.39) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $286.56 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $286.56 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($286.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $298.70 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($298.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $298.71 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($298.71) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $281.67 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($3.86) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($281.67) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.28 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.58 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $285.21 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($285.21) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $288.56 $0.00 $0.00 0 $0.00