201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63008
B/L/Q:
05906 / 00006
Principal:
$0.00
Address:
52 BEACON AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
52 BEACON AVE.
L.Pay Date:
12/13/2023
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SOLID WASTE BILL $155.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $276.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $251.46 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING SUEZ SEWER $0.00 ($276.54) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($251.46) $0.00 0 $0.00
2023 4 11/28/2023 ADJUST BILL SOLID WASTE $0.00 ($155.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 4/12/2019 TRANSFER TO/FROM QTR $0.00 ($1,509.99) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,509.99 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,826.52 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,826.52) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,826.52 $0.00 $0.00 0 $0.00
2019 1 12/26/2018 TAXES PAYMENT $0.00 ($1,826.52) $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,826.52) $0.00 0 $0.00
2019 1 1/17/2019 TRANS TO ANOTHER ACCT $0.00 $1,862.52 $0.00 0 $0.00
2019 1 1/17/2019 POSTING ERROR $0.00 ($36.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,509.99 $0.00 $0.00 0 $0.00
2018 4 8/2/2018 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 8/2/2018 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,509.88) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,509.99 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($2,143.05) $0.00 0 $0.00 E-CHECK
2018 3 6/1/2018 TRANSFER TO/FROM QTR $0.00 $2,143.05 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,509.99) $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($1,509.99) $0.00 0 $0.00
2018 3 4/12/2019 TRANSFER TO/FROM QTR $0.00 $1,509.99 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,240.55 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($97.50) $0.00 0 $0.00
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($2,143.05) $0.00 0 $0.00 E-CHECK
2018 2 5/21/2018 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2018 2 5/31/2018 RETURNED E CHECK NO ACCT# $0.00 $2,143.05 $0.00 0 $0.00
2018 2 5/31/2018 NSF INTEREST REVERSAL $0.00 $13.10 $0.00 0 $0.00
2018 2 6/1/2018 PRINCIPAL TO INTEREST $0.00 $18.33 $0.00 0 $0.00
2018 2 6/1/2018 APPLY TO INTEREST $0.00 ($18.33) $0.00 0 $0.00
2018 2 6/1/2018 TRANSFER TO/FROM QTR $0.00 ($2,143.05) $0.00 0 $0.00
2018 2 8/2/2018 TAXES PAYMENT $0.00 ($18.33) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,240.55 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($97.50) $0.00 0 $0.00
2018 1 12/22/2017 TAXES PAYMENT $0.00 ($2,143.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,268.98 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($390.00) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,878.98) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,268.99 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,268.99) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,212.11 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,212.11) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,212.12 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,212.12) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,275.02 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,275.02) $0.00 0 $0.00 CORELOGIC