201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92437
B/L/Q:
03804 / 00015
Principal:
$0.00
Address:
149 WEBSTER AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
149 WEBSTER AVE.
L.Pay Date:
12/9/2019
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $450.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $385.06 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 SEWER PAYMENT $0.00 ($450.47) $0.00 0 $0.00
2019 4 12/9/2019 WATER PAYMENT $0.00 ($385.06) $0.00 0 $0.00
2019 4 12/9/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.71) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,585.17 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 CANCEL TAXES $0.00 ($2,585.17) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,585.18 $0.00 $0.00 0 $0.00
2015 1 3/4/2015 TAXES PAYMENT $0.00 ($2,585.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 3/4/2015 TAXES INTEREST $0.00 ($42.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 3/18/2015 CANCEL TAXES $0.00 ($2,585.18) $0.00 0 $0.00
2015 1 4/13/2015 REFUND 3RD PARTY LIENHOLDER $0.00 $2,585.18 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,573.34 $0.00 $0.00 0 $0.00
2014 4 9/16/2014 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($1,473.34) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($29.77) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 3/23/2015 TAXES PAYMENT $0.00 ($384.87) $0.00 0 $0.00
2014 4 3/24/2015 TAXES PAYMENT $0.00 ($439.70) $0.00 0 $0.00
2014 4 3/27/2015 TAXES PAYMENT $0.00 ($327.02) $0.00 0 $0.00
2014 4 3/27/2015 TAXES PAYMENT $0.00 ($54.34) $0.00 0 $0.00
2014 4 4/1/2015 TAXES PAYMENT $0.00 ($212.76) $0.00 0 $0.00
2014 4 4/1/2015 TAXES PAYMENT $0.00 ($35.46) $0.00 0 $0.00
2014 4 4/1/2015 TAXES PAYMENT $0.00 ($330.22) $0.00 0 $0.00
2014 4 4/2/2015 TAXES PAYMENT $0.00 ($149.72) $0.00 0 $0.00
2014 4 4/7/2015 TAXES PAYMENT $0.00 ($384.87) $0.00 0 $0.00
2014 4 4/13/2015 TAXES PAYMENT $0.00 ($149.22) $0.00 0 $0.00
2014 4 4/14/2015 NSF CHK RVRSL $0.00 $149.72 $0.00 0 $0.00
2014 4 5/18/2015 REFUND TAX COURT $0.00 $1,603.87 $0.00 0 $0.00
2014 4 5/18/2015 OVERPAYMENT REFUND $0.00 $714.59 $0.00 0 $0.00
2014 4 4/10/2015 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2014 4 4/10/2015 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2014 4 4/13/2015 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,574.74 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,574.74) $0.00 0 $0.00
2014 3 10/9/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,596.30 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($2,596.30) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,596.31 $0.00 $0.00 0 $0.00
2014 1 11/7/2013 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($2,593.31) $0.00 0 $0.00
2014 1 3/21/2014 ASS ABTE AP FEE PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $664.83 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,694.37 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $657.66 $0.00 $0.00 0 $0.00
2013 4 8/26/2013 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,691.37) $0.00 0 $0.00
2013 4 12/19/2013 SEWER PAYMENT $0.00 ($664.83) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 WATER PAYMENT $0.00 ($657.66) $0.00 0 $0.00 TAXSALE PAYMENT