201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623155
B/L/Q:
11608 / 00001 / C2201
Principal:
$0.00
Address:
29 SAPPHIRE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/30/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $288.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $115.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,187.93 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($288.14) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.25) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,187.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $281.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $288.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $115.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,187.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($281.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($288.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,187.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $289.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($289.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $289.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $289.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $5,220.45 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($289.30) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.95) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.98) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,220.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($289.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $316.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $289.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $5,220.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-VECTOR U.R. PAYMENT $0.00 ($5,220.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $295.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($295.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $204.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $81.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $3,554.21 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($272.69) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($204.97) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.99) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 AB-VECTOR U.R. PAYMENT $0.00 ($3,554.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $272.70 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($272.70) $0.00 0 $0.00 E-CHECK