201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624100
B/L/Q:
00075 / 00154.W / C4301
Principal:
$0.00
Address:
88 MORGAN ST., #4301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/19/2022
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $73.58 $0.00 $0.00 0 $0.00
2012 2 12/3/2012 ASSESSORS ADJUSTMENT $0.00 ($73.58) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2012 1 12/3/2012 ASSESSORS ADJUSTMENT $0.00 ($73.59) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $74.04 $0.00 $0.00 0 $0.00
2011 4 12/7/2011 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2011 4 12/7/2011 TAXES PAYMENT $0.00 ($74.04) $0.00 0 $0.00
2011 4 12/7/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 4 12/7/2011 TAX ADV CHARGE PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $75.34 $0.00 $0.00 0 $0.00
2011 3 12/7/2011 TAXES PAYMENT $0.00 ($75.34) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $36.24 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($36.24) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $36.24 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($36.24) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $36.06 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-COUNTY CHG BILL $461.19 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-ADMIN FEE BILL $184.47 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 AB-VECTOR U.R. BILL $9,160.79 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 WELLSFARGO
2010 4 11/5/2010 AB-VECTOR U.R. PAYMENT $0.00 ($9,160.79) $0.00 0 $0.00 WELLSFARGO
2010 4 11/5/2010 C138-COUNTY CHG PAYMENT $0.00 ($461.19) $0.00 0 $0.00 WELLSFARGO
2010 4 11/5/2010 C138-ADMIN FEE PAYMENT $0.00 ($184.47) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $36.06 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 WELLSFARGO
2010 2 5/1/2010 TAXES BILL $35.60 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 C138-COUNTY CHG BILL $461.19 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 C138-ADMIN FEE BILL $184.47 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 AB-VECTOR U.R. BILL $9,160.79 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($35.60) $0.00 0 $0.00 WELLSFARGO
2010 2 5/20/2010 AB-VECTOR U.R. PAYMENT $0.00 ($9,160.79) $0.00 0 $0.00 WELLSFARGO
2010 2 5/20/2010 C138-COUNTY CHG PAYMENT $0.00 ($461.19) $0.00 0 $0.00 WELLSFARGO
2010 2 5/20/2010 C138-ADMIN FEE PAYMENT $0.00 ($184.47) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $37.24 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($37.24) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $63.01 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 C138-COUNTY CHG BILL $461.19 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 C138-ADMIN FEE BILL $184.47 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 AB-VECTOR U.R. BILL $9,165.51 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 AB-VECTOR U.R. PAYMENT $0.00 ($9,165.51) $0.00 0 $0.00 WELLSFARGO
2009 4 10/29/2009 C138-COUNTY CHG PAYMENT $0.00 ($461.19) $0.00 0 $0.00 WELLSFARGO
2009 4 10/29/2009 C138-ADMIN FEE PAYMENT $0.00 ($184.47) $0.00 0 $0.00 WELLSFARGO
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $63.01 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00 WELLSFARGO
2009 2 6/11/2009 C138-COUNTY CHG BILL $117.85 $0.00 $0.00 0 $0.00
2009 2 6/11/2009 C138-ADMIN FEE BILL $47.14 $0.00 $0.00 0 $0.00
2009 2 6/11/2009 AB-VECTOR U.R. BILL $2,342.28 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 C138-COUNTY CHG PAYMENT $0.00 ($117.85) $0.00 0 $0.00
2009 2 5/20/2009 C138-ADMIN FEE PAYMENT $0.00 ($47.14) $0.00 0 $0.00