201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596405
B/L/Q:
21102 / 00007
Principal:
$0.00
Address:
14340 SULLYFIELD CTR,#220
Bank Code:
N/A
Interest:
$0.00
City/State:
CHANTILLY, VA 20151
Deductions:
0.00
Total:
$0.00
Location:
346 BERGEN AVE.
L.Pay Date:
12/15/2023
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $15,644.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $12,532.19 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 ADJ BILLING SUEZ SEWER $0.00 ($15,644.85) $0.00 0 $0.00
2023 4 11/20/2023 ADJ BILLING WATER $0.00 ($12,532.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($4,528.12) $0.00 $0.00 0 $0.00
2021 4 10/12/2022 OVERBILLED $0.00 $4,528.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($4,528.13) $0.00 $0.00 0 $0.00
2021 3 1/25/2022 TRANS TO ANOTHER ACCT $0.00 $6,680.90 $0.00 0 $0.00
2021 3 10/12/2022 TRANS TO ANOTHER ACCT $0.00 ($6,680.90) $0.00 0 $0.00
2021 3 10/12/2022 OVERBILLED $0.00 $4,528.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,528.12 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($4,528.12) $0.00 0 $0.00
2021 2 10/12/2022 OVERBILLED $0.00 ($4,528.12) $0.00 0 $0.00
2021 2 10/12/2022 TRANS FROM ANOTHER ACCT $0.00 $2,152.77 $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,375.35 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,528.13 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.51) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,527.62) $0.00 0 $0.00 LOCKBOX
2021 1 10/12/2022 OVERBILLED $0.00 ($4,528.13) $0.00 0 $0.00
2021 1 10/12/2022 TRANS FROM ANOTHER ACCT $0.00 $4,528.13 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,332.50 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,332.50) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,117.50 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,117.50) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.51 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,063.75 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,732.50) $0.00 0 $0.00
2020 2 7/14/2020 TAXES INTEREST $0.00 ($127.67) $0.00 0 $0.00
2020 2 7/14/2020 TAXES PAYMENT $0.00 ($4,317.27) $0.00 0 $0.00
2020 2 7/14/2020 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,063.75 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,732.50) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,331.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,268.50 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($6,268.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,268.50 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($661.50) $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($5,607.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,859.00 $0.00 $0.00 0 $0.00
2019 2 4/3/2019 TAXES PAYMENT $0.00 ($5,859.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,859.00 $0.00 $0.00 0 $0.00
2019 1 1/14/2019 TRANS FROM ANOTHER ACCT $0.00 ($5,859.00) $0.00 0 $0.00
2019 1 1/28/2019 OVERPAYMENT REFUND $0.00 $5,859.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($5,859.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $8,869.05 $0.00 $0.00 0 $0.00
2018 4 11/20/2018 TAXES INTEREST $0.00 ($76.34) $0.00 0 $0.00
2018 4 11/20/2018 TAXES PAYMENT $0.00 ($8,869.05) $0.00 0 $0.00
2018 4 11/20/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $8,869.05 $0.00 $0.00 0 $0.00