201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1362
B/L/Q:
14403 / 00005
Principal:
$0.00
Address:
P.O. BOX 268
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITING, NJ 08759
Deductions:
0.00
Total:
$0.00
Location:
83 MORRIS ST.
L.Pay Date:
5/7/2024
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($4,299.14) 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($995.37) $0.00 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($3,303.77) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,253.06 $0.00 $0.00 0 $0.00
2025 3 6/16/2025 TRANSFER TO QTR/YEAR $0.00 ($2,253.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,059.38 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($5,363.15) $0.00 0 $0.00
2025 2 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $3,303.77 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,059.39 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($5,307.82) $0.00 0 $0.00
2025 1 6/16/2025 TRANSFER TO QTR/YEAR $0.00 $2,253.06 $0.00 0 $0.00
2025 1 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $995.37 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL ($5,363.15) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 OVERBILLED $0.00 $5,363.15 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($5,307.82) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 OVERBILLED $0.00 $5,307.82 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,454.25 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($9,454.25) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 OVERBILLED $0.00 ($5,363.15) $0.00 0 $0.00
2024 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $5,363.15 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,454.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,454.26) $0.00 0 $0.00 E-CHECK
2024 1 9/24/2024 OVERBILLED $0.00 ($5,307.82) $0.00 0 $0.00
2024 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $5,307.82 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,350.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAX COURT $0.00 ($10,350.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,643.59 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($9,643.59) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 CANCEL TAX COURT $0.00 ($9,643.59) $0.00 0 $0.00
2023 3 1/12/2024 REFUND TAX COURT $0.00 $9,643.59 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,911.48 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($8,911.48) $0.00 0 $0.00 E-CHECK
2023 2 9/22/2023 CANCEL TAX COURT $0.00 ($8,911.48) $0.00 0 $0.00
2023 2 1/12/2024 REFUND TAX COURT $0.00 $8,911.48 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,911.49 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($8,911.49) $0.00 0 $0.00 E-CHECK
2023 1 9/22/2023 CANCEL TAX COURT $0.00 ($622.31) $0.00 0 $0.00
2023 1 1/12/2024 REFUND TAX COURT $0.00 $622.31 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,001.17 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($9,147.11) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,854.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/19/2023 CANCEL TAX COURT $0.00 ($27,411.16) $0.00 0 $0.00
2022 4 7/20/2023 TRANSFER TO QTR/YEAR $0.00 $6,356.12 $0.00 0 $0.00
2022 4 8/21/2023 REFUND TAX COURT $0.00 $21,055.04 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,147.11 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($9,147.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,748.83 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($6,748.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,748.83 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($6,748.83) $0.00 0 $0.00 E-CHECK