201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623005
B/L/Q:
11608 / 00001 / C1807
Principal:
$0.00
Address:
936 RIDGEWOOD ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/21/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $286.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,192.84 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($270.75) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.71) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.68) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,192.84) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($264.99) $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 $286.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,192.84 $0.00 $0.00 0 $0.00
2024 4 7/2/2024 TAXES PAYMENT $0.00 ($272.76) $0.00 0 $0.00
2024 4 10/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.71) $0.00 0 $0.00
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.68) $0.00 0 $0.00
2024 4 10/17/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,192.84) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.34 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2024 3 1/23/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($0.24) $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 $288.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $5,225.40 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($272.45) $0.00 0 $0.00
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($16.06) $0.00 0 $0.00
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.40) $0.00 0 $0.00
2024 2 5/10/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,225.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($271.11) $0.00 0 $0.00
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 $288.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $5,225.40 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($297.62) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($287.86) $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.40) $0.00 0 $0.00
2023 4 11/3/2023 AB-VECTOR U.R. PAYMENT $0.00 ($5,225.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $277.91 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($256.81) $0.00 0 $0.00
2023 3 9/26/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($21.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $256.81 $0.00 $0.00 0 $0.00