201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139568
B/L/Q:
00603 / 00044
Principal:
$0.00
Address:
21 MORSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
263 COLUMBIA AVE.
L.Pay Date:
7/27/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,088.77 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,088.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,909.21 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,909.21) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,909.22 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,909.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,871.59 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,871.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($1,922.90) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,921.18 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,921.18) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,921.18) $0.00 0 $0.00 E-CHECK
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,103.30 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,103.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,959.66 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,959.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,810.75) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 2 7/8/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,641.95 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($1,858.77) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($783.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,858.77 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,858.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($139.47) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,338.93 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,194.54) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($144.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,251.72) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($141.93) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($139.47) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $139.47 $0.00 0 $0.00