201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1552
B/L/Q:
14402 / 00024
Principal:
$0.00
Address:
82 MORRIS ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
84 MORRIS ST.
L.Pay Date:
2/1/2023
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,187.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,187.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,187.12 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($9,187.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,006.09 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($9,006.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,252.95 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($9,252.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,244.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($9,244.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,244.72 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($9,244.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,121.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($10,121.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,429.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,429.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,713.98 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($8,713.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,713.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,713.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,713.03 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($12,713.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,944.38 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,944.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,599.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,665.08) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.82 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,599.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($263.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,665.09) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $329.14 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,442.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,706.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $263.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,706.23 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($6,706.23) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,623.94 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($6,623.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,623.95 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($6,623.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,800.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,800.62) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $6,023.26 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($6,023.26) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,335.94 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,335.94) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,335.95 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($6,335.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,549.88 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,549.88) $0.00 0 $0.00