201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494294
B/L/Q:
25601 / 00036
Principal:
$3,346.71
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$105.56
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,452.27
Location:
174-176 VAN NOSTRAND 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 $3,346.71 $0.00 $3,346.71 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,346.71 $0.00 $3,346.71 84 $105.56
2024 4 11/1/2024 ADDED BILL $3,346.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $282.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $4,929.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,877.31 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($282.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($4,929.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,346.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,877.31) $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 ($59.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $273.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,726.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,996.50 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($3,726.12) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($3,996.50) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($273.48) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $356.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $403.83 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($356.42) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($403.83) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $165.68 $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 ($158.76) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.08 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $165.68 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $148.65 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($148.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $156.71 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($156.71) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $163.35 $0.00 $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($163.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $163.36 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($163.36) $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($163.35) $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $163.35 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $154.03 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($2.11) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($154.03) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.70 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.41 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $155.98 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($155.98) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00