201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563296
B/L/Q:
21508 / 00009
Principal:
$0.00
Address:
1045 CRANBURY S.RIVER RD.
Bank Code:
1369
Interest:
$0.00
City/State:
JAMESBURG, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
97 BURMA ROAD
L.Pay Date:
11/26/2018
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 WATER BILL $2,204.84 $0.00 $0.00 0 $0.00
2018 4 11/26/2018 TAX ADV CHARGE PAYMENT $0.00 ($44.10) $0.00 0 $0.00
2018 4 11/26/2018 WATER PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2018 4 11/26/2018 WATER PAYMENT $0.00 ($2,202.84) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $275.24 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $358.64 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 SEWER PAYMENT $0.00 ($275.24) $0.00 0 $0.00
2016 4 11/23/2016 WATER PAYMENT $0.00 ($358.64) $0.00 0 $0.00
2016 4 11/23/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $22,023.22 $0.00 $0.00 0 $0.00
2015 2 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($22,023.22) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $22,023.23 $0.00 $0.00 0 $0.00
2015 1 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($22,023.23) $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($22,023.23) $0.00 0 $0.00
2015 1 2/26/2015 TRANSFER TO/FROM QTR $0.00 $22,023.23 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $21,922.50 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,333.94 $0.00 $0.00 0 $0.00
2014 4 10/24/2014 TAXES PAYMENT $0.00 ($21,922.50) $0.00 0 $0.00
2014 4 11/25/2014 WATER PAYMENT $0.00 ($1,333.94) $0.00 0 $0.00
2014 4 11/25/2014 TAX ADV CHARGE PAYMENT $0.00 ($26.68) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $21,934.35 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($21,934.35) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $23,040.07 $0.00 $0.00 0 $0.00
2014 2 9/11/2013 CANCEL HUDSON CTY BOARD $0.00 ($922.05) $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($22,118.02) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $23,040.08 $0.00 $0.00 0 $0.00
2014 1 9/11/2013 CANCEL HUDSON CTY BOARD $0.00 ($922.05) $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($22,118.03) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $23,910.32 $0.00 $0.00 0 $0.00
2013 4 9/11/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,688.20) $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($23,910.32) $0.00 0 $0.00
2013 4 1/15/2014 REFUNDED HUDSON COUNTY BD $0.00 $3,688.20 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $23,910.33 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($23,910.33) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $22,169.82 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($22,169.82) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $22,169.83 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($22,169.83) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $22,712.96 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 TRANSFER TO/FROM QTR $0.00 ($22,712.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $22,712.96 $0.00 $0.00 0 $0.00
2012 3 8/13/2012 TAXES PAYMENT $0.00 ($22,712.96) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $21,626.69 $0.00 $0.00 0 $0.00
2012 2 4/26/2012 TAXES PAYMENT $0.00 ($21,626.69) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $21,626.69 $0.00 $0.00 0 $0.00
2012 1 1/27/2012 TAXES PAYMENT $0.00 ($21,626.69) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $21,759.38 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($21,759.38) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $22,142.05 $0.00 $0.00 0 $0.00
2011 3 8/22/2011 TAXES INTEREST $0.00 ($223.74) $0.00 0 $0.00