201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549121
B/L/Q:
06102 / 00005 / C0702
Principal:
$354.85
Address:
99 WELLINGTON AVE.
Bank Code:
660
Interest:
$1.50
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$356.35
Location:
689 MARIN BLVD.
L.Pay Date:
5/5/2025
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 $354.85 $0.00 $354.85 19 $1.50
2025 2 5/1/2025 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $75.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,308.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($75.88) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.35) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,308.59) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-HENDERSON LO INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($323.20) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $317.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $235.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $94.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,061.16 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 AB-HENDERSON LO INTEREST $0.00 ($50.37) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00
2024 4 11/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($235.49) $0.00 0 $0.00
2024 4 11/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.19) $0.00 0 $0.00
2024 4 11/27/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,061.16) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($96.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $326.67 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($326.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/22/2024 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $236.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $94.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,086.62 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($236.96) $0.00 0 $0.00
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.78) $0.00 0 $0.00
2024 2 5/3/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,086.62) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $357.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $236.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $94.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,086.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($236.96) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($94.78) $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,086.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $223.36 $0.00 $0.00 0 $0.00