201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623765
B/L/Q:
11608 / 00001 / C3506
Principal:
$0.00
Address:
10 COTTONWOOD 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:
4/1/2025
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 $293.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $329.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $131.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $6,008.11 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($293.64) $0.00 0 $0.00
2025 2 4/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($329.76) $0.00 0 $0.00
2025 2 4/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($131.90) $0.00 0 $0.00
2025 2 4/1/2025 AB-VECTOR U.R. PAYMENT $0.00 ($6,008.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $293.64 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($293.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $287.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $329.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $131.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $6,008.11 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($287.85) $0.00 0 $0.00
2024 4 10/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($329.76) $0.00 0 $0.00
2024 4 10/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.90) $0.00 0 $0.00
2024 4 10/15/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,008.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $295.75 $0.00 $0.00 0 $0.00
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($295.75) $0.00 0 $0.00 E-CHECK
2024 3 9/14/2024 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $331.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $132.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $6,045.77 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00
2024 2 3/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.83) $0.00 0 $0.00
2024 2 3/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.73) $0.00 0 $0.00
2024 2 3/28/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,045.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $323.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $331.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $6,045.77 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($331.83) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.73) $0.00 0 $0.00
2023 4 10/16/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6,045.77) $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($323.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $301.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($301.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $278.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $262.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $4,697.52 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($262.72) $0.00 0 $0.00
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.09) $0.00 0 $0.00
2023 2 4/18/2023 AB-VECTOR U.R. PAYMENT $0.00 ($4,697.52) $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($278.52) $0.00 0 $0.00