201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526095
B/L/Q:
26102 / 00020
Principal:
$0.00
Address:
1 LYON CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
SOCIETY HILL DR
L.Pay Date:
12/15/2023
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $1,276.25 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $7,164.53 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 4 12/18/2017 SEWER PAYMENT $0.00 ($1,176.25) $0.00 0 $0.00
2017 4 12/18/2017 WATER PAYMENT $0.00 ($7,164.53) $0.00 0 $0.00
2017 4 12/18/2017 SEWER PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 6/21/2018 TAXES PAYMENT $0.00 ($2,364.50) $0.00 0 $0.00
2005 2 1/28/2019 OVERPAYMENT REFUND $0.00 $2,364.50 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 12/20/2005 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2005 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,800.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $13,059.66 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($13,059.66) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,401.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $13,059.67 $0.00 $0.00 0 $0.00
2004 3 7/7/2004 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($11,658.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $13,440.97 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($13,440.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $16,066.36 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($16,066.36) $0.00 0 $0.00