201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519231
B/L/Q:
20501 / 00045
Principal:
$0.00
Address:
565 NORDHOFF DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
507 WEST SIDE AVE.
L.Pay Date:
2/14/2023
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.91) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $58.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,487.12 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($58.46) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($1,487.12) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $828.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,259.68 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 SEWER PAYMENT $0.00 ($828.04) $0.00 0 $0.00
2019 4 12/10/2019 WATER PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($41.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,299.82 $0.00 $0.00 0 $0.00
2019 2 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,299.82) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,299.82 $0.00 $0.00 0 $0.00
2019 1 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,299.82) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $389.02 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $9,159.84 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $379.62 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TRANSFER TO/FROM QTR $0.00 ($286.20) $0.00 0 $0.00
2018 4 10/26/2018 TRANS FROM ANOTHER ACCT $0.00 ($238.87) $0.00 0 $0.00
2018 4 10/26/2018 TRANS FROM ANOTHER ACCT $0.00 ($542.38) $0.00 0 $0.00
2018 4 12/10/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 12/10/2018 WATER INTEREST $0.00 ($141.55) $0.00 0 $0.00
2018 4 12/10/2018 TAXES PAYMENT $0.00 ($8,092.39) $0.00 0 $0.00
2018 4 12/10/2018 SEWER PAYMENT $0.00 ($389.02) $0.00 0 $0.00
2018 4 12/10/2018 WATER PAYMENT $0.00 ($379.62) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $9,159.84 $0.00 $0.00 0 $0.00
2018 3 8/16/2018 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 3 9/17/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($9,159.84) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $3,439.80 $0.00 $0.00 0 $0.00
2018 2 6/11/2018 TAXES PAYMENT $0.00 ($3,439.80) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/11/2018 TAXES INTEREST $0.00 ($52.13) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $3,439.80 $0.00 $0.00 0 $0.00
2018 1 3/8/2018 TAXES PAYMENT $0.00 ($3,439.80) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/8/2018 TAXES INTEREST $0.00 ($48.22) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $3,483.46 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($43.73) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($3,483.46) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($70.94) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,483.46 $0.00 $0.00 0 $0.00
2017 3 9/23/2017 TAXES PAYMENT $0.00 ($3,483.46) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $3,396.14 $0.00 $0.00 0 $0.00
2017 2 3/18/2017 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 3/18/2017 TAXES INTEREST $0.00 ($60.23) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 7/16/2017 TAXES PAYMENT $0.00 ($3,395.72) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 7/16/2017 TAXES INTEREST $0.00 ($96.09) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $3,396.14 $0.00 $0.00 0 $0.00
2017 1 3/18/2017 TAXES PAYMENT $0.00 ($3,396.14) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $3,492.71 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 TAXES INTEREST $0.00 ($27.92) $0.00 0 $0.00