201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283721
B/L/Q:
22404 / 00014
Principal:
$0.00
Address:
1700 WATCHUNG AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
PLAINFIELD, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
7 MORTON PL.
L.Pay Date:
5/9/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,728.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,728.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,728.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,728.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,694.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,694.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,740.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,740.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,739.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,739.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,739.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,739.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $33.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $560.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,904.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $489.33 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,904.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/16/2023 SEWER PAYMENT $0.00 ($560.61) $0.00 0 $0.00
2023 4 11/16/2023 WATER PAYMENT $0.00 ($489.33) $0.00 0 $0.00
2023 4 11/16/2023 SOLID WASTE PAYMENT $0.00 ($33.62) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,774.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,774.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,639.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,639.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,639.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,639.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,391.66 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,682.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,682.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,241.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,241.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,241.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,241.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,212.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,212.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,261.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,261.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,467.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,467.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,133.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,133.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,191.96 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,191.96) $0.00 0 $0.00 ACH POSTING