201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572065
B/L/Q:
02058 / 00018
Principal:
$0.00
Address:
15-01 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRLAWN , NEW JERSEY 07410
Deductions:
0.00
Total:
$0.00
Location:
631 GRAND ST.
L.Pay Date:
11/1/2018
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 SEWER BILL $579.13 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,559.09 $0.00 $0.00 0 $0.00
2018 4 12/4/2018 SEWER PAYMENT $0.00 ($579.13) $0.00 0 $0.00
2018 4 12/4/2018 WATER PAYMENT $0.00 ($1,559.09) $0.00 0 $0.00
2018 4 12/4/2018 TAX ADV CHARGE PAYMENT $0.00 ($42.76) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $9.44 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $2,928.18 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($9.44) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($2,928.18) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($58.75) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 11/1/2016 SEWER BILL $598.55 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $615.98 $0.00 $0.00 0 $0.00
2016 4 12/12/2016 SEWER PAYMENT $0.00 ($598.55) $0.00 0 $0.00
2016 4 12/12/2016 WATER PAYMENT $0.00 ($615.98) $0.00 0 $0.00
2016 4 12/12/2016 TAX ADV CHARGE PAYMENT $0.00 ($24.29) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $918.26 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $703.05 $0.00 $0.00 0 $0.00
2014 4 12/9/2014 SEWER PAYMENT $0.00 ($918.26) $0.00 0 $0.00
2014 4 12/9/2014 WATER PAYMENT $0.00 ($703.05) $0.00 0 $0.00
2014 4 12/9/2014 TAX ADV CHARGE PAYMENT $0.00 ($32.43) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 2 1/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,380.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 1 1/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,380.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,406.87 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($4,406.87) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $4,484.38 $0.00 $0.00 0 $0.00
2011 3 8/12/2011 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00
2011 3 8/12/2011 TAXES PAYMENT $0.00 ($4,464.30) $0.00 0 $0.00
2011 3 8/31/2011 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2011 3 8/31/2011 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00
2011 3 9/1/2011 ASS ABTE AP FEE PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 5/24/2011 TAXES INTEREST $0.00 ($51.76) $0.00 0 $0.00
2011 2 5/24/2011 TAXES PAYMENT $0.00 ($4,224.68) $0.00 0 $0.00
2011 2 5/24/2011 TAXES PAYMENT $0.00 ($80.99) $0.00 0 $0.00
2011 2 6/13/2011 TAXES PAYMENT $0.00 ($8.70) $0.00 0 $0.00 WEB CREDIT CARD
2011 2 6/13/2011 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2011 2 7/5/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,314.38 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2011 1 2/7/2011 TAXES PAYMENT $0.00 ($4,276.45) $0.00 0 $0.00
2011 1 4/5/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 5/24/2011 TAXES PAYMENT $0.00 ($37.93) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,292.81 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES INTEREST $0.00 ($36.49) $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($4,256.32) $0.00 0 $0.00
2010 4 2/7/2011 TAXES PAYMENT $0.00 ($36.49) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,292.82 $0.00 $0.00 0 $0.00
2010 3 9/13/2010 TAXES PAYMENT $0.00 ($4,292.82) $0.00 0 $0.00