201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578390
B/L/Q:
24201 / 00059
Principal:
$0.00
Address:
PO BOX 3079
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
4 VREELAND TERRACE
L.Pay Date:
5/7/2021
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 SEWER BILL $1,581.57 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,382.19 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($1,581.57) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($1,382.19) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($59.28) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 SEWER BILL $1,842.05 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $1,472.93 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 SEWER PAYMENT $0.00 ($1,842.05) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 4 11/29/2017 WATER PAYMENT $0.00 ($1,472.93) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($66.30) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 2 5/1/2015 TAXES BILL $1,685.66 $0.00 $0.00 0 $0.00
2015 2 5/29/2015 TAXES PAYMENT $0.00 ($1,685.66) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 2 5/29/2015 TAXES INTEREST $0.00 ($23.60) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 1 2/1/2015 TAXES BILL $1,685.66 $0.00 $0.00 0 $0.00
2015 1 2/25/2015 TAXES PAYMENT $0.00 ($1,685.66) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 1 2/25/2015 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2014 4 11/1/2014 SEWER BILL $1,115.91 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,360.86 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,064.56 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($1,115.91) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($1,360.86) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($1,064.56) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($99.53) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($73.44) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $1,361.78 $0.00 $0.00 0 $0.00
2014 3 12/18/2014 TAXES PAYMENT $0.00 ($1,361.78) $0.00 0 $0.00 TAXSALE PAYMENT
2014 2 5/1/2014 TAXES BILL $1,076.97 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,076.97) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,076.97 $0.00 $0.00 0 $0.00
2014 1 3/5/2014 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00
2014 1 3/5/2014 TAXES PAYMENT $0.00 ($1,076.97) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,117.64 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($1,117.64) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($69.87) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($222.08) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $1,117.65 $0.00 $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($1,117.65) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $1,036.29 $0.00 $0.00 0 $0.00
2013 2 12/19/2013 TAXES PAYMENT $0.00 ($1,036.29) $0.00 0 $0.00 TAXSALE PAYMENT
2013 1 2/1/2013 TAXES BILL $1,036.30 $0.00 $0.00 0 $0.00
2013 1 2/20/2013 TAXES PAYMENT $0.00 ($1,036.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2013 1 2/20/2013 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2012 4 11/1/2012 SEWER BILL $517.32 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,061.68 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $567.12 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($517.32) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($1,061.68) $0.00 0 $0.00 TAXSALE PAYMENT