201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637895
B/L/Q:
01464 / 00068
Principal:
$0.00
Address:
514 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
36 VAN NOSTRAND AVE.
L.Pay Date:
12/10/2018
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 SEWER BILL $276.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $441.95 $0.00 $0.00 0 $0.00
2018 4 12/10/2018 SEWER PAYMENT $0.00 ($276.00) $0.00 0 $0.00
2018 4 12/10/2018 WATER PAYMENT $0.00 ($441.95) $0.00 0 $0.00
2018 4 12/10/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $1,797.55 $0.00 $0.00 0 $0.00
2012 2 1/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,797.55) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $1,797.56 $0.00 $0.00 0 $0.00
2012 1 12/9/2011 ADDED PAYMENT $0.00 ($94.02) $0.00 0 $0.00
2012 1 1/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,797.56) $0.00 0 $0.00
2012 1 12/31/2012 TRANSFER TO OPERATIONS $0.00 $94.02 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $7,190.21 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $154.80 $0.00 $0.00 0 $0.00
2011 4 8/12/2011 TAXES PAYMENT $0.00 ($3,611.01) $0.00 0 $0.00
2011 4 11/21/2011 TRANSFER TO QTR/YEAR $0.00 $3,611.01 $0.00 0 $0.00
2011 4 11/21/2011 TRANSFER FROM QTR/YEAR $0.00 ($3,611.01) $0.00 0 $0.00
2011 4 11/21/2011 WATER INTEREST $0.00 ($33.35) $0.00 0 $0.00
2011 4 11/21/2011 WATER PAYMENT $0.00 ($154.80) $0.00 0 $0.00
2011 4 12/9/2011 ADDED INTEREST $0.00 ($35.44) $0.00 0 $0.00
2011 4 12/9/2011 ADDED PAYMENT $0.00 ($3,579.20) $0.00 0 $0.00
2011 4 12/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($84.39) $0.00 0 $0.00
2010 4 11/1/2011 ADDED BILL $590.21 $0.00 $0.00 0 $0.00
2010 4 12/9/2011 ADDED PAYMENT $0.00 ($590.21) $0.00 0 $0.00