201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125419
B/L/Q:
02703 / 00022
Principal:
$0.00
Address:
9 MOHAWK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
MORWOOD, NJ 07648
Deductions:
0.00
Total:
$0.00
Location:
977 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,139.04 $0.00 $3,139.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,139.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,139.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,077.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,077.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,161.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,161.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,158.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,158.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,158.72 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($3,158.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,458.14 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,158.72) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($293.07) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,221.98 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,221.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,977.38 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,977.38) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($32.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,977.38 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,977.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,343.76 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,343.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,056.10 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($3,056.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,254.82 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,254.82) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,254.83 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($13.68) $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($2,241.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,201.40 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,201.40) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,291.37 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,291.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,263.26 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,263.26) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($17.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,263.26 $0.00 $0.00 0 $0.00
2021 1 12/16/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 12/16/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 12/27/2020 TAXES PAYMENT $0.00 ($2,263.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,665.30 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($2,058.02) $0.00 0 $0.00 E-CHECK
2020 4 12/7/2020 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00