201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284158
B/L/Q:
20902 / 00080
Principal:
$0.00
Address:
PO BOX 111
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$0.00
Location:
39 MORTON PL. S.
L.Pay Date:
10/29/2024
Int.Date:
01/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $262.38 $0.00 $262.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $262.38 $0.00 $262.38 0 $0.00
2024 4 11/1/2024 TAXES BILL $257.20 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($257.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $264.26 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($264.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $264.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($264.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $264.03 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($264.03) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $289.05 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($289.05) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $269.31 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($269.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($248.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($248.87) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $363.07 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($363.07) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $255.45 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($255.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $188.47 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($188.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $188.47 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($188.47) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $184.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($184.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $189.17 $0.00 $0.00 0 $0.00
2021 2 9/2/2021 TAXES PAYMENT $0.00 ($189.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/2/2021 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $189.18 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($189.18) $0.00 0 $0.00 ABACUS 2 ASSETS LLC
2021 1 3/8/2021 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 ABACUS 2 ASSETS LLC
2020 4 11/1/2020 TAXES BILL $222.78 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($222.78) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.68) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($27.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $172.02 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($172.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $180.95 $0.00 $0.00 0 $0.00