201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269928
B/L/Q:
19102 / 00015
Principal:
$0.00
Address:
5 MORTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
5 MORTON ST.
L.Pay Date:
4/27/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,661.85 $0.00 $1,661.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,519.00 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,519.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,519.00 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,519.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,489.06 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,489.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,529.88 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,529.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,528.52 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,528.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,528.53 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,528.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,673.41 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,673.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,559.14 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,559.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,101.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,101.97) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,478.87 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,478.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($879.14) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($211.98) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,091.12) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,065.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,065.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,108.81 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,108.81) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,095.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($600.10) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($495.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,095.21 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,095.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $995.89 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($995.89) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,047.58 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,047.58) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,047.59 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,047.59) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,082.95 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($275.05) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,082.95) $0.00 0 $0.00 LOCKBOX