201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622725
B/L/Q:
11608 / 00001 / C1105
Principal:
$0.00
Address:
7669 S MYRTLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TEMPE, AZ 85284
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
10/16/2024
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $428.14 $0.00 $428.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $391.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $394.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $157.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $7,104.29 $0.00 $0.00 0 $0.00
2025 2 10/30/2024 TAXES PAYMENT $0.00 ($391.33) $0.00 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($394.34) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($157.73) $0.00 0 $0.00
2025 2 4/29/2025 AB-VECTOR U.R. PAYMENT $0.00 ($7,104.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $391.34 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($391.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $383.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $394.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $157.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $7,104.29 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($394.34) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.73) $0.00 0 $0.00
2024 4 10/16/2024 AB-VECTOR U.R. PAYMENT $0.00 ($7,104.29) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($383.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $394.14 $0.00 $0.00 0 $0.00
2024 3 4/16/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($393.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $393.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $396.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $158.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $7,148.83 $0.00 $0.00 0 $0.00
2024 2 11/3/2023 TAXES PAYMENT $0.00 ($393.79) $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($396.82) $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($158.72) $0.00 0 $0.00
2024 2 4/16/2024 AB-VECTOR U.R. PAYMENT $0.00 ($7,148.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $393.79 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($393.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $431.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $396.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $158.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $7,148.83 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($431.11) $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($396.82) $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($158.72) $0.00 0 $0.00
2023 4 11/3/2023 AB-VECTOR U.R. PAYMENT $0.00 ($7,148.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $401.68 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($401.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $371.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $293.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $117.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $5,125.80 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.40) $0.00 0 $0.00
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.36) $0.00 0 $0.00
2023 2 4/18/2023 AB-VECTOR U.R. PAYMENT $0.00 ($4,748.27) $0.00 0 $0.00