201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213462
B/L/Q:
27201 / 00036
Principal:
$3,305.12
Address:
23 CAMELOT COURT
Bank Code:
N/A
Interest:
$122.16
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$3,427.28
Location:
292 CHAPEL AVE.
L.Pay Date:
7/8/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,500.62 $0.00 $1,500.62 13 $9.75
2025 2 5/1/2025 TAXES BILL $1,371.62 $0.00 $1,371.62 103 $70.64
2025 2 7/8/2025 TAXES INTEREST $0.00 ($73.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,371.62 $0.00 $432.88 193 $41.77
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($12.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/12/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($926.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,344.59 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,344.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,381.45 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($793.08) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES INTEREST $0.00 ($71.22) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($588.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,380.22 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($544.52) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($78.53) $0.00 0 $0.00 E-CHECK
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($835.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,380.22 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($1,376.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $159.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $620.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,511.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,911.32 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE INTEREST $0.00 ($71.72) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,511.05) $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($620.57) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,911.32) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($159.10) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,407.86 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($87.44) $0.00 0 $0.00 E-CHECK
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,402.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,300.98 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,300.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,300.99 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.56) $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($1,300.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,898.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $69.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,508.11 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2022 4 10/7/2022 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($668.76) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($31.24) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($739.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.04 $0.00 0 $0.00