201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623240
B/L/Q:
11608 / 00001 / C2309
Principal:
$287.33
Address:
88 MORGAN ST., #2309
Bank Code:
N/A
Interest:
$2.43
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$289.76
Location:
88 MORGAN ST.
L.Pay Date:
3/17/2025
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 $287.33 38 $2.43
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 3/18/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2025 2 5/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($288.14) $0.00 0 $0.00
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.25) $0.00 0 $0.00
2025 2 5/6/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,187.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($22.68) $0.00 0 $0.00
2025 1 3/18/2025 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($264.82) $0.00 0 $0.00
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 12/9/2024 AB-VECTOR U.R. INTEREST $0.00 ($95.75) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($281.83) $0.00 0 $0.00
2024 4 12/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($288.14) $0.00 0 $0.00
2024 4 12/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.25) $0.00 0 $0.00
2024 4 12/9/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,187.93) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $289.56 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2024 3 9/20/2024 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($289.48) $0.00 0 $0.00
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 5/17/2024 AB-VECTOR U.R. INTEREST $0.00 ($40.67) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($289.30) $0.00 0 $0.00
2024 2 5/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.95) $0.00 0 $0.00
2024 2 5/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.98) $0.00 0 $0.00
2024 2 5/17/2024 AB-VECTOR U.R. PAYMENT $0.00 ($4,889.32) $0.00 0 $0.00
2024 2 6/25/2024 AB-VECTOR U.R. INTEREST $0.00 ($2.72) $0.00 0 $0.00
2024 2 6/25/2024 AB-VECTOR U.R. PAYMENT $0.00 ($331.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($288.15) $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00
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 11/9/2023 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00
2023 4 11/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.95) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.98) $0.00 0 $0.00
2023 4 11/9/2023 AB-VECTOR U.R. PAYMENT $0.00 ($5,220.36) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00