201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284174
B/L/Q:
20902 / 00081
Principal:
$0.00
Address:
PO BOX 111
Bank Code:
1977
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$0.00
Location:
41 MORTON PL. S.
L.Pay Date:
1/27/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,235.14 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,235.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,269.00 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,269.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,388.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,388.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,293.26 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,293.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,195.08 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,195.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,195.09 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,195.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,743.53 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,743.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,226.68 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($915.00) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($311.68) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($905.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.11) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($868.95) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $883.61 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($919.72) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.11 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $919.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($919.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $908.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($908.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $908.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($908.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,069.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,069.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($826.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $868.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($868.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $868.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($868.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $898.28 $0.00 $0.00 0 $0.00