201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494260
B/L/Q:
22502 / 00057
Principal:
$3,184.82
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$98.76
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,283.58
Location:
108-110 ORIENT 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 $3,184.82 $0.00 $3,184.82 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,184.82 $0.00 $3,184.82 84 $98.76
2024 4 11/1/2024 ADDED BILL $3,184.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $803.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $7.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,059.92 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 ADJ BILLING WATER $0.00 ($4,059.92) $0.00 0 $0.00
2024 4 12/4/2024 ADJUST BILL SOLID WASTE $0.00 ($803.05) $0.00 0 $0.00
2024 4 12/4/2024 ADJ BILLING SUEZ SEWER $0.00 ($7.66) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,184.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($64.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($55.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $174.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $587.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $895.08 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($587.96) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($895.08) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($174.73) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $195.26 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.86 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $195.26 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($6.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $175.20 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($175.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $184.70 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($184.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $192.52 $0.00 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($192.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $192.53 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($192.53) $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($192.52) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $192.52 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $181.54 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($2.49) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($181.54) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.82 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.67 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $183.83 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($183.83) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $185.99 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($184.32) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $185.99 $0.00 $0.00 0 $0.00