201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660120
B/L/Q:
16203 / 00009.02
Principal:
$0.00
Address:
P.O. BOX 5119
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
126 DELAWARE AVE.
L.Pay Date:
2/24/2023
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 WATER BILL $4,529.73 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 ADJ BILLING WATER $0.00 ($4,529.73) $0.00 0 $0.00
2019 3 9/24/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,247.43 $0.00 $0.00 0 $0.00
2019 2 10/22/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,247.43) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,247.44 $0.00 $0.00 0 $0.00
2019 1 10/2/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 1 10/12/2018 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00
2019 1 10/22/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,247.44) $0.00 0 $0.00
2019 1 11/13/2018 OVERPAYMENT REFUND $0.00 $1,264.44 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,604.81 $0.00 $0.00 0 $0.00
2018 4 10/2/2018 TAXES PAYMENT $0.00 ($1,604.81) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,604.82 $0.00 $0.00 0 $0.00
2018 3 9/23/2018 TAXES PAYMENT $0.00 ($1,604.82) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $8,890.05 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($8,890.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $8,890.05 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($8,890.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $17,780.10 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($17,780.10) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $17,780.10 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($17,780.10) $0.00 0 $0.00