201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668890
B/L/Q:
13102 / 00001.04
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
275 WASHINGTON ST
L.Pay Date:
12/5/2023
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $654.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $7,259.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($654.92) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($7,259.00) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,742.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,215.60 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 WATER INTEREST $0.00 ($6,570.99) $0.00 0 $0.00
2022 4 1/13/2023 SEWER PAYMENT $0.00 ($1,742.09) $0.00 0 $0.00
2022 4 1/13/2023 WATER PAYMENT $0.00 ($6,215.60) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $34,470.36 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 CHANGE TO EXEMPT $0.00 ($34,470.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $34,470.36 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 CHANGE TO EXEMPT $0.00 ($34,470.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $33,653.72 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,330.50) $0.00 0 $0.00
2021 4 1/13/2023 TAXES PAYMENT $0.00 ($28,323.22) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $4,947.11 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $35,029.11 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($4,947.11) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($35,025.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $34,599.30 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($34,595.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $34,599.31 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($34,595.63) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $4,515.84 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $73,840.50 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 TRANSFER TO/FROM QTR $0.00 ($65,374.38) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($8,466.12) $0.00 0 $0.00
2020 4 12/7/2020 SID EXCHANGE PL INTEREST $0.00 ($66.29) $0.00 0 $0.00
2020 4 12/7/2020 SID EXCHANGE PL PAYMENT $0.00 ($4,509.52) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($91.72) $0.00 0 $0.00
2020 4 12/7/2020 SID EXCHANGE PL PAYMENT $0.00 ($6.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $64,556.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($64,556.71) $0.00 0 $0.00
2020 3 8/10/2020 TRANS FROM ANOTHER ACCT $0.00 ($10,453.44) $0.00 0 $0.00
2020 3 8/10/2020 TRANS FROM ANOTHER ACCT $0.00 ($10,453.44) $0.00 0 $0.00
2020 3 8/10/2020 TRANS FROM ANOTHER ACCT $0.00 ($22,233.75) $0.00 0 $0.00
2020 3 8/10/2020 TRANS FROM ANOTHER ACCT $0.00 ($22,233.75) $0.00 0 $0.00
2020 3 8/10/2020 TRANSFER TO/FROM QTR $0.00 $65,374.38 $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $4,549.06 $0.00 $0.00 0 $0.00
2019 3 7/18/2019 SID EXCHANGE PL PAYMENT $0.00 ($4,549.06) $0.00 0 $0.00