201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494302
B/L/Q:
23405 / 00008
Principal:
$4,403.48
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$149.95
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$4,553.43
Location:
141-145 BOSTWICK 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 $4,403.47 $0.00 $4,403.47 0 $0.00
2025 1 2/1/2025 ADDED BILL $4,403.48 $0.00 $4,403.48 84 $149.95
2024 4 11/1/2024 ADDED BILL $4,403.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $453.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,323.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,728.92 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($453.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,323.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($4,403.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,728.92) $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 ($83.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $209.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $187.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $224.60 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($187.34) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($224.60) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($209.51) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $179.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,187.77 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($179.73) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($1,187.77) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $319.51 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($306.19) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $319.52 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 TAXES PAYMENT $0.00 ($319.52) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $286.70 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($286.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $302.23 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($302.23) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $315.03 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($315.03) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $315.04 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($315.04) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $297.08 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($4.06) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($297.08) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.35 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.71 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $300.81 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($300.81) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $304.35 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($301.64) $0.00 0 $0.00