201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622600
B/L/Q:
11608 / 00001 / C0807
Principal:
$0.00
Address:
31 WINDSOR DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE SILVER, NJ 07739
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
3/21/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $296.21 $0.00 $295.01 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $270.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $275.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $110.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $4,962.39 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00
2025 2 3/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($275.19) $0.00 0 $0.00
2025 2 3/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($110.07) $0.00 0 $0.00
2025 2 3/21/2025 AB-VECTOR U.R. PAYMENT $0.00 ($4,962.39) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($269.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $265.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $275.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $4,962.39 $0.00 $0.00 0 $0.00
2024 4 9/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($275.19) $0.00 0 $0.00
2024 4 9/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.07) $0.00 0 $0.00
2024 4 9/13/2024 AB-VECTOR U.R. PAYMENT $0.00 ($4,962.39) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($265.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($272.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $276.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $4,993.51 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.92) $0.00 0 $0.00
2024 2 3/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.76) $0.00 0 $0.00
2024 2 3/15/2024 AB-VECTOR U.R. PAYMENT $0.00 ($4,993.51) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $298.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $276.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $4,993.51 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($298.27) $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.92) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.76) $0.00 0 $0.00
2023 4 10/19/2023 AB-VECTOR U.R. PAYMENT $0.00 ($4,993.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $277.91 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($277.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $256.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $202.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $80.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $3,534.04 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($202.38) $0.00 0 $0.00