201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14407
B/L/Q:
14105 / 00008
Principal:
$0.00
Address:
224 NOTTINGHAM RD
Bank Code:
95999
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
280 GRAND ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,630.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,630.10) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,232.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,232.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,232.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,232.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,148.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,148.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,262.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,262.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,258.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,258.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,258.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,258.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,662.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,662.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,343.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,343.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,014.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,014.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,014.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,014.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,856.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,856.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,120.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,120.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,039.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,039.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,039.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,039.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,967.95 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,965.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,089.26 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($75.57) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($3,013.69) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($75.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,051.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,051.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,051.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,051.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,593.39 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,593.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,774.65 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,774.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,918.68 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,918.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,918.69 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,918.69) $0.00 0 $0.00