201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595470
B/L/Q:
22602 / 00014
Principal:
$0.00
Address:
4 COLLEEN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07106
Deductions:
0.00
Total:
$0.00
Location:
18 ORIENT AVE.
L.Pay Date:
12/15/2016
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $3,005.31 $0.00 $0.00 0 $0.00
2017 2 4/10/2017 ASSESSORS ADJUSTMENT $0.00 ($3,005.31) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,005.32 $0.00 $0.00 0 $0.00
2017 1 4/10/2017 ASSESSORS ADJUSTMENT $0.00 ($3,005.32) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,090.78 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES INTEREST $0.00 ($101.59) $0.00 0 $0.00
2016 4 12/12/2016 TAXES INTEREST $0.00 ($68.00) $0.00 0 $0.00
2016 4 12/12/2016 TAXES PAYMENT $0.00 ($3,090.78) $0.00 0 $0.00
2016 4 12/12/2016 TAX ADV CHARGE PAYMENT $0.00 ($63.18) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,090.78 $0.00 $0.00 0 $0.00
2016 3 11/1/2016 TAXES PAYMENT $0.00 ($3,090.78) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $2,919.85 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 ADDED PAYMENT $0.00 ($2,919.85) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $2,919.85 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 ADDED PAYMENT $0.00 ($2,919.85) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $396.29 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $2,919.85 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $410.11 $0.00 $0.00 0 $0.00
2015 4 12/15/2015 WATER INTEREST $0.00 ($47.99) $0.00 0 $0.00
2015 4 12/15/2015 ADDED PAYMENT $0.00 ($2,919.85) $0.00 0 $0.00
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($396.29) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2015 4 12/16/2015 WATER PAYMENT $0.00 ($304.07) $0.00 0 $0.00
2015 4 12/16/2015 TAX ADV CHARGE PAYMENT $0.00 ($75.59) $0.00 0 $0.00