201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623685
B/L/Q:
11608 / 00001 / C3308
Principal:
$0.00
Address:
88 MORGAN STREET, #3308
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/22/2024
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $285.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,623.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($285.26) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.71) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.88) $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,623.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $285.27 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($285.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $279.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,623.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($279.64) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.71) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.88) $0.00 0 $0.00
2024 4 11/4/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,623.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $287.31 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($287.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $287.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $5,659.07 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($287.05) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.65) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.66) $0.00 0 $0.00
2024 2 4/23/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,659.07) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $287.06 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($287.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $314.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $176.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $70.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $3,206.80 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($314.26) $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($176.60) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($70.64) $0.00 0 $0.00
2023 4 10/16/2023 AB-VECTOR U.R. PAYMENT $0.00 ($3,206.80) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $135.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $54.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $2,452.26 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($135.05) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.02) $0.00 0 $0.00
2023 4 10/16/2023 AB-VECTOR U.R. PAYMENT $0.00 ($2,452.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $292.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($292.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $270.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $254.79 $0.00 $0.00 0 $0.00