201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623650
B/L/Q:
11608 / 00001 / C3301
Principal:
$0.00
Address:
88 MORGAN STREET #3301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/23/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.94) 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $266.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $286.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,196.41 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.44) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.57) $0.00 0 $0.00
2025 2 4/24/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,196.41) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($264.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($266.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $261.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $286.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,196.41 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($261.00) $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.41) $0.00 0 $0.00
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.57) $0.00 0 $0.00
2024 4 10/29/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,196.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($268.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $267.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $288.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $5,229.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($20.39) $0.00 0 $0.00
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($288.24) $0.00 0 $0.00
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.29) $0.00 0 $0.00
2024 2 4/26/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,229.00) $0.00 0 $0.00
2024 2 7/12/2024 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($247.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $293.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $288.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $5,229.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($293.35) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($288.24) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.29) $0.00 0 $0.00
2023 4 10/30/2023 AB-VECTOR U.R. PAYMENT $0.00 ($397.33) $0.00 0 $0.00
2023 4 10/30/2023 AB-VECTOR U.R. PAYMENT $0.00 ($20.03) $0.00 0 $0.00
2023 4 10/30/2023 AB-VECTOR U.R. PAYMENT $0.00 ($273.32) $0.00 0 $0.00