201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301374
B/L/Q:
16302 / 00068
Principal:
$0.00
Address:
1234 TABOR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
758 WEST SIDE AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,790.52 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,790.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,790.52 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,790.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,715.82 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,715.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,817.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,817.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,814.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,814.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,814.29 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,814.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,175.85 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,175.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,890.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,890.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,595.30 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,595.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,595.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,595.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,245.27 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,245.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,690.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,690.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,722.79 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,672.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,722.79 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,722.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,658.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,658.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,766.93 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,766.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,732.97 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,732.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,732.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,732.98) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,218.46 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,218.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,485.14 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,485.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,614.15 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,614.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,614.15 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,614.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,702.42 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,702.42) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,702.42 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,702.42) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,525.88 $0.00 $0.00 0 $0.00