201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624255
B/L/Q:
11608 / 00001 / C4605
Principal:
$0.00
Address:
159 NORTHERN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, N.Y. 11021
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
6/4/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $552.73 $0.00 $552.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $505.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $519.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $207.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $9,376.59 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($519.35) $0.00 0 $0.00
2025 2 3/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($207.74) $0.00 0 $0.00
2025 2 3/26/2025 AB-VECTOR U.R. PAYMENT $0.00 ($9,376.59) $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($505.22) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $505.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($505.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $495.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $519.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $207.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $9,376.59 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($519.35) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($207.74) $0.00 0 $0.00
2024 4 10/16/2024 AB-VECTOR U.R. PAYMENT $0.00 ($9,376.59) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($495.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $508.84 $0.00 $0.00 0 $0.00
2024 3 3/1/2024 TRANSFER TO QTR/YEAR $0.00 ($60.54) $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($448.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $508.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $522.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $209.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $9,435.38 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($508.38) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($522.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-VECTOR U.R. PAYMENT $0.00 ($9,435.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $508.39 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($508.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $556.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $522.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $209.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $9,435.38 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($9,435.38) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($522.60) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($209.04) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($556.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $518.57 $0.00 $0.00 0 $0.00
2023 3 3/16/2023 TAXES PAYMENT $0.00 ($21,020.80) $0.00 0 $0.00 E-CHECK
2023 3 5/8/2023 TRANSFER TO QTR/YEAR $0.00 $9,000.09 $0.00 0 $0.00
2023 3 5/8/2023 TRANSFER TO QTR/YEAR $0.00 ($497.92) $0.00 0 $0.00
2023 3 5/8/2023 TRANSFER TO QTR/YEAR $0.00 $199.16 $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $9,435.38 $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $522.60 $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $209.04 $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $556.57 $0.00 0 $0.00