201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563288
B/L/Q:
14205 / 00016
Principal:
$0.00
Address:
1 HENDERSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
207 VAN VORST ST.
L.Pay Date:
12/15/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $865.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,248.72 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING SUEZ SEWER $0.00 ($865.13) $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING WATER $0.00 ($2,248.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $51,583.22 $0.00 $0.00 0 $0.00
2017 2 2/15/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($51,583.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $51,583.23 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($51,583.23) $0.00 0 $0.00
2017 1 2/15/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($51,583.23) $0.00 0 $0.00
2017 1 2/15/2017 TRANSFER TO/FROM QTR $0.00 $51,583.22 $0.00 0 $0.00
2017 1 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $83,765.62 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($83,765.62) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $83,765.62 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($83,765.62) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $19,400.82 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($19,400.82) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $19,400.83 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($19,400.83) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $27,814.19 $0.00 $0.00 0 $0.00
2015 4 10/22/2015 TAXES PAYMENT $0.00 ($27,814.19) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $27,814.20 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($27,814.20) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $10,987.45 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($10,987.45) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $10,987.46 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($10,987.46) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $10,937.20 $0.00 $0.00 0 $0.00
2014 4 10/14/2014 TAXES PAYMENT $0.00 ($10,937.20) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $10,943.11 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($10,943.11) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $11,034.75 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($11,034.75) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $11,034.75 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($11,034.75) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $11,451.54 $0.00 $0.00 0 $0.00
2013 4 12/9/2013 TAXES INTEREST $0.00 ($797.15) $0.00 0 $0.00
2013 4 12/9/2013 TAXES PAYMENT $0.00 ($11,451.54) $0.00 0 $0.00
2013 4 12/9/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $11,451.54 $0.00 $0.00 0 $0.00
2013 3 12/9/2013 TAXES PAYMENT $0.00 ($11,451.54) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $10,617.95 $0.00 $0.00 0 $0.00
2013 2 6/7/2013 TAXES INTEREST $0.00 ($210.37) $0.00 0 $0.00
2013 2 6/7/2013 TAXES PAYMENT $0.00 ($10,617.95) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $10,617.96 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($10,617.96) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $10,878.08 $0.00 $0.00 0 $0.00
2012 4 11/7/2012 TAXES PAYMENT $0.00 ($10,878.08) $0.00 0 $0.00 LOCKBOX
2012 4 1/8/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00