201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549436
B/L/Q:
06102 / 00005 / C1003
Principal:
$0.00
Address:
5 SICOMAC RD, STE 156
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH HALEDON. NJ 07508
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
4/22/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $329.81 $0.00 $329.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $68.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,184.04 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($68.91) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.56) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,184.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $301.46 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($301.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $295.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $213.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $85.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,674.62 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($295.51) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($213.87) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($85.55) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,674.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $303.62 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($303.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $303.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $215.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $86.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,697.66 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($303.34) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($215.21) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($86.08) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,697.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $303.35 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($303.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $332.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $215.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $86.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,697.66 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($332.10) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($215.21) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($86.08) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,697.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $309.42 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($309.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $285.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $202.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $81.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,485.38 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($285.93) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($202.86) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.14) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,485.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $285.93 $0.00 $0.00 0 $0.00