201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549519
B/L/Q:
06102 / 00005 / C1101
Principal:
$253.74
Address:
21 RACHEL LANE
Bank Code:
N/A
Interest:
$1.07
City/State:
MONORE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$254.81
Location:
689 MARIN BLVD.
L.Pay Date:
4/25/2025
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 $291.33 $0.00 $253.74 19 $1.07
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($37.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $266.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $62.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,081.22 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($266.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($62.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,081.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/18/2025 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $261.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $194.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $77.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,355.52 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($1.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/29/2024 C138-COUNTY CHG INTEREST $0.00 ($1.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($261.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($193.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,355.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-HENDERSON LO INTEREST $0.00 ($71.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($268.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $267.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $195.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,376.57 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($267.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,376.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 AB-HENDERSON LO INTEREST $0.00 ($84.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($263.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $195.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,376.57 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 AB-HENDERSON LO INTEREST $0.00 ($63.76) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00
2023 4 12/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($195.62) $0.00 0 $0.00
2023 4 12/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.24) $0.00 0 $0.00
2023 4 12/12/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,376.57) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($80.24) $0.00 0 $0.00