201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239947
B/L/Q:
25902 / 00031
Principal:
$3,315.71
Address:
23 CAMELOT CT.
Bank Code:
N/A
Interest:
$54.05
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$3,369.76
Location:
36 ARMSTRONG AVE.
L.Pay Date:
7/8/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,854.24 $0.00 $1,854.24 20 $18.33
2025 2 5/1/2025 TAXES BILL $1,694.85 $0.00 $1,461.47 110 $35.72
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($233.38) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($49.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,694.85 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($23.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/12/2024 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($954.75) $0.00 0 $0.00 E-CHECK
2025 1 5/19/2025 TAXES INTEREST $0.00 ($45.25) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($716.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,661.45 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,661.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,706.99 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($618.26) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES INTEREST $0.00 ($51.56) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,088.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,705.47 $0.00 $0.00 0 $0.00
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($1,375.29) $0.00 0 $0.00 E-CHECK
2024 2 11/4/2024 TAXES INTEREST $0.00 ($99.48) $0.00 0 $0.00 E-CHECK
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($330.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,705.48 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($8.02) $0.00 0 $0.00
2024 1 8/1/2024 TAXES PAYMENT $0.00 ($1,422.23) $0.00 0 $0.00 E-CHECK
2024 1 8/1/2024 TAXES INTEREST $0.00 ($77.77) $0.00 0 $0.00 E-CHECK
2024 1 11/4/2024 TAXES PAYMENT $0.00 ($275.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $211.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $577.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,867.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,023.70 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE INTEREST $0.00 ($42.50) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,867.13) $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($577.46) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($2,023.70) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($211.50) $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 $1,739.63 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($728.09) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES INTEREST $0.00 ($68.18) $0.00 0 $0.00 E-CHECK
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,011.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,607.56 $0.00 $0.00 0 $0.00
2023 2 10/23/2023 TAXES PAYMENT $0.00 ($653.83) $0.00 0 $0.00 E-CHECK
2023 2 10/23/2023 TAXES INTEREST $0.00 ($84.66) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($953.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,607.57 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($16.08) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.09) $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($1,343.65) $0.00 0 $0.00 E-CHECK
2023 1 7/17/2023 TAXES INTEREST $0.00 ($56.35) $0.00 0 $0.00 E-CHECK
2023 1 10/23/2023 TAXES PAYMENT $0.00 ($261.51) $0.00 0 $0.00 E-CHECK