201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622835
B/L/Q:
11608 / 00001 / C1409
Principal:
$0.00
Address:
88 MORGAN ST., #1409
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
10/27/2021
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 CHANGE TO EXEMPT $0.00 ($272.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $272.70 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 CHANGE TO EXEMPT $0.00 ($272.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $397.83 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($397.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $279.91 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($279.91) $0.00 0 $0.00
2022 3 12/16/2022 CHANGE TO EXEMPT $0.00 ($279.91) $0.00 0 $0.00
2022 3 1/13/2023 OVERPAYMENT REFUND $0.00 $279.91 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $206.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $269.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $107.98 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-VECTOR U.R. BILL $4,986.07 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($208.57) $0.00 0 $0.00
2022 2 10/14/2021 TRANSFER TO/FROM QTR $0.00 $2.06 $0.00 0 $0.00
2022 2 3/16/2022 AB-VECTOR U.R. PAYMENT $0.00 ($3,378.06) $0.00 0 $0.00
2022 2 3/16/2022 AB-VECTOR U.R. PAYMENT $0.00 ($2,026.39) $0.00 0 $0.00
2022 2 5/2/2022 PRORATED ABATEMENT BILL $0.00 $40.45 $0.00 0 $0.00
2022 2 5/2/2022 TRANSFER TO/FROM QTR $0.00 $269.95 $0.00 0 $0.00
2022 2 5/2/2022 TRANSFER TO/FROM QTR $0.00 ($269.95) $0.00 0 $0.00
2022 2 5/2/2022 TRANSFER TO/FROM QTR $0.00 $107.98 $0.00 0 $0.00
2022 2 5/2/2022 TRANSFER TO/FROM QTR $0.00 ($107.98) $0.00 0 $0.00
2022 2 12/16/2022 CHANGE TO EXEMPT $0.00 ($2,324.98) $0.00 0 $0.00
2022 2 1/13/2023 OVERPAYMENT REFUND $0.00 $2,324.98 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $206.52 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($208.58) $0.00 0 $0.00
2022 1 10/14/2021 TRANSFER TO/FROM QTR $0.00 $2.06 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $201.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $269.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $107.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-VECTOR U.R. BILL $4,986.07 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($209.86) $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($4,155.80) $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 $8.24 $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($8.24) $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($2.06) $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($2.06) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,208.20) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $1,195.84 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($817.91) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($269.95) $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($107.98) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $12.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $209.86 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($209.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $207.29 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-COUNTY CHG BILL $269.95 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $107.98 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-VECTOR U.R. BILL $4,984.53 $0.00 $0.00 0 $0.00