201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548974
B/L/Q:
06102 / 00005 / C0501
Principal:
$0.00
Address:
8 DOMINICK CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
8/4/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $484.32 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($484.32) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $442.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $97.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $39.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,673.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($97.94) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($39.17) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,673.53) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($442.69) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($442.70) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $433.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $303.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $121.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $5,193.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($303.95) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.58) $0.00 0 $0.00
2024 4 10/28/2024 AB-HENDERSON LO PAYMENT $0.00 ($5,193.73) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($433.97) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $445.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($445.86) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $445.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $305.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $122.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $5,226.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($445.47) $0.00 0 $0.00
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($305.86) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($122.34) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 AB-HENDERSON LO PAYMENT $0.00 ($5,226.30) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $445.47 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($445.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $487.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $305.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $122.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $5,226.30 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($305.86) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.34) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($5,226.30) $0.00 0 $0.00 CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($487.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $454.39 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($454.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $419.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $288.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $4,926.26 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($288.30) $0.00 0 $0.00 CHECK
2023 2 4/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.32) $0.00 0 $0.00 CHECK
2023 2 4/24/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,926.26) $0.00 0 $0.00 CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($419.89) $0.00 0 $0.00 CHECK