201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269902
B/L/Q:
19102 / 00013
Principal:
$0.00
Address:
9 MORTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
9 MORTON ST.
L.Pay Date:
4/28/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,689.34 $0.00 $1,689.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,544.12 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,544.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,544.12 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,544.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,513.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,513.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,555.19 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,555.19) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,553.80 $0.00 $0.00 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($147.28) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,406.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,553.80 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,553.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,701.08 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($1,701.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,584.92 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,584.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,464.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,464.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,464.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,464.60) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,136.74 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,136.74) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,503.32 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,503.32) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,109.16 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,109.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,109.17) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,082.88 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,082.88) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,127.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,127.15) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,113.31 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,113.31) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,113.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,113.32) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,311.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,311.08) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,012.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,012.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,064.91 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,064.91) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,064.91 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,064.91) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,100.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,100.86) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,100.87 $0.00 $0.00 0 $0.00