201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663810
B/L/Q:
11608 / 00001 / C8008
Principal:
$0.00
Address:
100 CHALLENGER RD., #401
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/16/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $91.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $45.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $18.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $728.48 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($45.52) $0.00 0 $0.00
2024 2 3/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($18.20) $0.00 0 $0.00
2024 2 3/21/2024 AB-VECTOR U.R. PAYMENT $0.00 ($728.48) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $91.01 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($91.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $179.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $45.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $18.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $728.48 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($179.05) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($45.52) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($18.20) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 AB-VECTOR U.R. PAYMENT $0.00 ($728.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $9.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $172.25 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 SID EXCHANGE PL PAYMENT $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($172.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $36.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $14.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $724.06 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($36.83) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($14.73) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 AB-VECTOR U.R. PAYMENT $0.00 ($717.71) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6.36 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($6.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $36.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $14.73 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-VECTOR U.R. BILL $724.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9.27) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 C138-COUNTY CHG PAYMENT $0.00 ($36.83) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($14.73) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 AB-VECTOR U.R. PAYMENT $0.00 ($724.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6.52 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4.81 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $36.83 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $14.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-VECTOR U.R. BILL $727.14 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 C138-COUNTY CHG PAYMENT $0.00 ($36.83) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 C138-ADMIN FEE PAYMENT $0.00 ($14.73) $0.00 0 $0.00 E-CHECK