201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520684
B/L/Q:
06005 / 00007
Principal:
$0.00
Address:
305 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
865 JERSEY AVE.
L.Pay Date:
12/15/2023
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $2,698.62 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 ADJ BILLING WATER $0.00 ($2,698.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 4/15/2019 TRANSFER TO/FROM QTR $0.00 ($49,569.74) $0.00 0 $0.00
2019 3 5/29/2019 TRANSFER TO/FROM QTR $0.00 $49,569.74 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $12,392.43 $0.00 $0.00 0 $0.00
2019 2 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($12,392.43) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $12,392.44 $0.00 $0.00 0 $0.00
2019 1 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($12,392.44) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $13,796.62 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($13,796.62) $0.00 0 $0.00 E-CHECK
2018 4 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($13,796.62) $0.00 0 $0.00
2018 4 4/15/2019 TRANSFER TO/FROM QTR $0.00 $13,796.62 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $13,796.62 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($13,796.62) $0.00 0 $0.00 LOCKBOX
2018 3 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($13,796.62) $0.00 0 $0.00
2018 3 4/15/2019 TRANSFER TO/FROM QTR $0.00 $13,796.62 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $10,988.25 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($10,988.25) $0.00 0 $0.00 E-CHECK
2018 2 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($10,988.25) $0.00 0 $0.00
2018 2 4/15/2019 TRANSFER TO/FROM QTR $0.00 $10,988.25 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $10,988.25 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($10,988.25) $0.00 0 $0.00 LOCKBOX
2018 1 1/10/2019 CANCEL HUDSON CTY BOARD $0.00 ($10,988.25) $0.00 0 $0.00
2018 1 4/15/2019 TRANSFER TO/FROM QTR $0.00 $10,988.25 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $21,976.50 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($21,976.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $21,976.50 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($21,976.50) $0.00 0 $0.00 E-CHECK