201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514984
B/L/Q:
10102 / 00001
Principal:
$0.00
Address:
PO BOX 3709
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 07543
Deductions:
0.00
Total:
$0.00
Location:
500 MANILA AVE.
L.Pay Date:
2/16/2024
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $587.43 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($587.43) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/4/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 9/18/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $4,814.26 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 WATER PAYMENT $0.00 ($4,814.26) $0.00 0 $0.00
2012 4 11/30/2012 TAX ADV CHARGE PAYMENT $0.00 ($96.29) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $7,641.90 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $14,147.39 $0.00 $0.00 0 $0.00
2011 4 11/23/2011 SEWER PAYMENT $0.00 ($7,641.90) $0.00 0 $0.00
2011 4 11/23/2011 WATER PAYMENT $0.00 ($14,147.39) $0.00 0 $0.00
2011 4 11/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 3/28/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 4/1/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 5/15/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00