201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518563
B/L/Q:
12405 / 00002
Principal:
$0.00
Address:
2 CHOPIN CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
530 MONTGOMERY ST.
L.Pay Date:
5/6/2024
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $33.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $9,975.89 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($33.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($9,975.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 1 4/2/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 4/3/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 6/26/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 2 7/1/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 7/10/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $465.90 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $683.72 $0.00 $0.00 0 $0.00
2012 4 12/19/2012 SEWER PAYMENT $0.00 ($465.90) $0.00 0 $0.00
2012 4 12/19/2012 WATER PAYMENT $0.00 ($683.72) $0.00 0 $0.00
2012 4 12/19/2012 TAX ADV CHARGE PAYMENT $0.00 ($22.99) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $1,138.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $2,325.86 $0.00 $0.00 0 $0.00
2011 4 11/22/2011 SEWER PAYMENT $0.00 ($1,138.00) $0.00 0 $0.00
2011 4 11/22/2011 WATER PAYMENT $0.00 ($2,325.86) $0.00 0 $0.00
2011 4 11/22/2011 TAX ADV CHARGE PAYMENT $0.00 ($69.28) $0.00 0 $0.00
2011 2 12/31/2010 SEWER BILL $239.79 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $643.99 $0.00 $0.00 0 $0.00
2011 2 6/1/2011 SEWER PAYMENT $0.00 ($239.79) $0.00 0 $0.00
2011 2 6/1/2011 WATER PAYMENT $0.00 ($643.99) $0.00 0 $0.00
2011 2 6/1/2011 TAX ADV CHARGE PAYMENT $0.00 ($17.68) $0.00 0 $0.00
2011 2 6/16/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 4 1/8/2010 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/14/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 LOT CLEAN BILL $0.00 $353.10 $0.00 0 $0.00
2005 3 6/15/2006 LOT CLEAN BILL $0.00 ($353.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,329.03 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($4,329.03) $0.00 0 $0.00