201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595360
B/L/Q:
06901 / 00020
Principal:
$0.00
Address:
10 EXCHANGE PL 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
176 PALISADE AVE
L.Pay Date:
12/15/2023
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $223,851.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $190,241.29 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 ADJ BILLING SUEZ SEWER $0.00 ($223,851.87) $0.00 0 $0.00
2023 4 12/14/2023 ADJ BILLING WATER $0.00 ($190,241.29) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $541.44 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $728.32 $0.00 $0.00 0 $0.00
2016 4 12/2/2016 SEWER PAYMENT $0.00 ($541.44) $0.00 0 $0.00
2016 4 12/2/2016 WATER PAYMENT $0.00 ($728.32) $0.00 0 $0.00
2016 4 12/2/2016 TAX ADV CHARGE PAYMENT $0.00 ($25.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $286,942.18 $0.00 $0.00 0 $0.00
2016 2 2/24/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($286,942.18) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $286,942.19 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($286,942.19) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $270.56 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $288,783.03 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $1,877.50 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($288,783.03) $0.00 0 $0.00
2015 4 12/2/2015 SEWER PAYMENT $0.00 ($270.56) $0.00 0 $0.00
2015 4 12/2/2015 WATER PAYMENT $0.00 ($1,877.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $288,783.03 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($288,783.03) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $285,101.33 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES INTEREST $0.00 ($2,700.55) $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($285,101.33) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $285,101.34 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($285,101.34) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $33,144.18 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $283,797.40 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $51,714.98 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($283,797.40) $0.00 0 $0.00
2014 4 12/8/2014 SEWER PAYMENT $0.00 ($33,144.18) $0.00 0 $0.00
2014 4 12/8/2014 WATER PAYMENT $0.00 ($51,714.98) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $283,950.81 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($283,950.81) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $286,328.56 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($286,328.56) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $286,328.57 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($286,328.57) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $23,596.08 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $297,143.53 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $41,831.78 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($297,143.53) $0.00 0 $0.00
2013 4 12/18/2013 SEWER PAYMENT $0.00 ($23,596.08) $0.00 0 $0.00
2013 4 12/18/2013 WATER PAYMENT $0.00 ($41,831.78) $0.00 0 $0.00
2013 4 12/18/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $297,143.54 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($297,143.54) $0.00 0 $0.00
2013 2 5/1/2013 ADDED BILL $389,994.21 $0.00 $0.00 0 $0.00
2013 2 1/2/2013 CANCEL HUDSON CTY BOARD $0.00 ($114,480.64) $0.00 0 $0.00
2013 2 4/29/2013 ADDED PAYMENT $0.00 ($275,513.57) $0.00 0 $0.00