201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573120
B/L/Q:
00804 / 00002
Principal:
$0.00
Address:
45 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 IRVING ST.
L.Pay Date:
2/1/2019
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 SEWER BILL $750.01 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($2,964.00) $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $597.24 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $2,964.00 $0.00 0 $0.00
2018 4 12/4/2018 ADJ BILLING SUEZ SEWER $0.00 ($750.01) $0.00 0 $0.00
2018 4 12/4/2018 ADJ BILLING WATER $0.00 ($597.24) $0.00 0 $0.00
2018 4 11/1/2018 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 10/3/2018 LOT CLEAN BILL $0.00 $234.30 $0.00 0 $0.00
2018 4 11/19/2018 TRANSFER TO/FROM QTR $0.00 ($234.30) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,964.00) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $2,964.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,964.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,964.00) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($2,964.00) $0.00 0 $0.00
2018 2 11/19/2018 TRANSFER TO/FROM QTR $0.00 $234.30 $0.00 0 $0.00
2018 2 12/20/2018 OVERPAYMENT REFUND $0.00 $2,729.70 $0.00 0 $0.00
2018 2 1/25/2019 OVERPAYMENT REFUND $0.00 $1,382.45 $0.00 0 $0.00
2018 2 1/28/2019 TAXES INTEREST $0.00 ($555.23) $0.00 0 $0.00
2018 2 1/28/2019 TAXES PAYMENT $0.00 ($827.22) $0.00 0 $0.00
2018 2 3/19/2019 POSTING ERROR $0.00 ($555.23) $0.00 0 $0.00
2018 2 3/19/2019 REVERSAL OF INTEREST $0.00 $555.23 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,964.00 $0.00 $0.00 0 $0.00
2018 1 2/15/2018 TAXES PAYMENT $0.00 ($2,964.00) $0.00 0 $0.00 E-CHECK
2018 1 2/15/2018 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($2,964.00) $0.00 0 $0.00
2018 1 12/20/2018 OVERPAYMENT REFUND $0.00 $2,964.00 $0.00 0 $0.00
2018 1 1/25/2019 OVERPAYMENT REFUND $0.00 $2,964.00 $0.00 0 $0.00
2018 1 1/28/2019 TAXES PAYMENT $0.00 ($2,964.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,001.62 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES INTEREST $0.00 ($219.49) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 4 12/15/2017 TAXES INTEREST $0.00 ($26.05) $0.00 0 $0.00
2017 4 12/15/2017 TAXES PAYMENT $0.00 ($3,001.62) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,001.62 $0.00 $0.00 0 $0.00
2017 3 11/29/2017 TAXES PAYMENT $0.00 ($2,747.21) $0.00 0 $0.00
2017 3 12/15/2017 TAXES PAYMENT $0.00 ($254.41) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,926.38 $0.00 $0.00 0 $0.00
2017 2 6/12/2017 TAXES INTEREST $0.00 ($44.66) $0.00 0 $0.00
2017 2 6/12/2017 TAXES PAYMENT $0.00 ($2,921.90) $0.00 0 $0.00
2017 2 11/29/2017 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,926.38 $0.00 $0.00 0 $0.00
2017 1 4/4/2017 TAXES PAYMENT $0.00 ($2,860.45) $0.00 0 $0.00 E-CHECK
2017 1 4/4/2017 TAXES INTEREST $0.00 ($65.93) $0.00 0 $0.00 E-CHECK
2017 1 6/12/2017 TAXES PAYMENT $0.00 ($65.93) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,009.60 $0.00 $0.00 0 $0.00
2016 4 10/3/2016 TAXES PAYMENT $0.00 ($3,009.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,009.60 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($3,009.60) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,843.16 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,843.16) $0.00 0 $0.00 CORELOGIC