201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284083
B/L/Q:
20902 / 00074
Principal:
$0.00
Address:
144 AMSTERDAM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
34-36 MORTON PL.
L.Pay Date:
5/4/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $291.96 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($291.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $291.97 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($291.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $286.21 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($286.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $294.06 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($294.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $293.79 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($293.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $293.80 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($293.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $321.64 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($321.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $299.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($299.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $276.93 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($276.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $276.93 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($276.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $404.01 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($404.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $284.25 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $209.72 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($209.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $209.73 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($209.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $204.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($204.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $213.12 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($213.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $210.51 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($210.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $210.51 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($210.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $247.90 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($247.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $191.42 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($191.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $201.35 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($201.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $201.36 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($201.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $208.15 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($208.15) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $208.16 $0.00 $0.00 0 $0.00
2019 3 9/27/2019 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00