201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519835
B/L/Q:
18601 / 00022
Principal:
$0.00
Address:
50 CLINTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
50 CLINTON AVENUE
L.Pay Date:
12/11/2014
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 SEWER BILL $141.48 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $421.90 $0.00 $0.00 0 $0.00
2014 4 12/12/2014 SEWER PAYMENT $0.00 ($141.48) $0.00 0 $0.00
2014 4 12/12/2014 WATER PAYMENT $0.00 ($421.90) $0.00 0 $0.00
2014 4 12/12/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($7,853.89) $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $155.85 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TRANSFER TO/FROM QTR $0.00 $7,853.89 $0.00 0 $0.00
2011 4 12/6/2011 WATER PAYMENT $0.00 ($155.85) $0.00 0 $0.00
2011 4 12/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($7,853.89) $0.00 $0.00 0 $0.00
2011 3 10/28/2011 TRANSFER TO/FROM QTR $0.00 $7,853.89 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $7,853.89 $0.00 $0.00 0 $0.00
2011 2 10/28/2011 TRANSFER TO/FROM QTR $0.00 ($7,853.89) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $7,853.89 $0.00 $0.00 0 $0.00
2011 1 10/28/2011 TRANSFER TO/FROM QTR $0.00 ($7,853.89) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $15,707.77 $0.00 $0.00 0 $0.00
2010 4 12/2/2011 CANCEL MUN TAX 4TH QTR $0.00 ($15,707.77) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $15,707.78 $0.00 $0.00 0 $0.00
2010 3 9/23/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 3 12/2/2011 CANCEL MUN TAX 3RD QTR $0.00 ($15,707.78) $0.00 0 $0.00
2009 3 9/22/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00