201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549154
B/L/Q:
06102 / 00005 / C0705
Principal:
$0.00
Address:
66 MAFFETT STREET
Bank Code:
660
Interest:
$0.00
City/State:
WILKES-BARRE, PA. 18702
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
4/22/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.33) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $298.66 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($297.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $272.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $60.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $24.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,042.94 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2025 2 4/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($60.94) $0.00 0 $0.00
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($24.37) $0.00 0 $0.00
2025 2 4/23/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,042.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($271.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $272.99 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($271.35) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $267.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $189.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $75.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,236.74 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($189.13) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($75.65) $0.00 0 $0.00
2024 4 10/28/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,236.74) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($267.61) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $274.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($274.94) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $274.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $190.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $76.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,257.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($190.32) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($76.12) $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,257.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($274.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $274.70 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($274.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $300.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $190.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $76.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,257.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($300.73) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($190.32) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($76.12) $0.00 0 $0.00
2023 4 11/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,257.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $258.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $179.39 $0.00 $0.00 0 $0.00