201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69971
B/L/Q:
00589 / 00018
Principal:
$0.00
Address:
130 W. WESTFIELD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Deductions:
0.00
Total:
$0.00
Location:
809-811 NEWARK AVE.
L.Pay Date:
4/30/2021
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $318.36 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $265.51 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($318.36) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($265.51) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 10/7/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 SID JOURNAL SQ BILL $1,781.19 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 SID JOURNAL SQ PAYMENT $0.00 ($1,781.19) $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,972.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,972.72 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,972.72) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,357.46 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,357.46) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,231.47 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,231.47) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 SID JOURNAL SQ BILL $1,723.60 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,787.09 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,787.09) $0.00 0 $0.00 LOCKBOX
2006 4 12/19/2006 SID JOURNAL SQ INTEREST $0.00 ($21.37) $0.00 0 $0.00
2006 4 12/19/2006 SID JOURNAL SQ PAYMENT $0.00 ($1,723.60) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,787.09 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,787.09) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,161.11 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,161.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID JOURNAL SQ BILL $1,730.39 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,652.96 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,652.96) $0.00 0 $0.00 LOCKBOX
2005 4 12/2/2005 SID JOURNAL SQ INTEREST $0.00 ($17.05) $0.00 0 $0.00
2005 4 12/2/2005 SID JOURNAL SQ PAYMENT $0.00 ($1,730.39) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,652.97 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,652.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,840.49 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,840.49) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,936.07 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,936.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID JOURNAL SQ BILL $1,745.51 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,709.72 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,709.72) $0.00 0 $0.00
2004 4 11/12/2004 SID JOURNAL SQ PAYMENT $0.00 ($1,745.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,709.73 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,709.73) $0.00 0 $0.00
2004 3 10/14/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,669.26 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,669.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,995.32 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES INTEREST $0.00 ($73.43) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($1,995.32) $0.00 0 $0.00