201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3020
B/L/Q:
14401 / 00019
Principal:
$0.00
Address:
102 MORRIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
102 MORRIS ST.
L.Pay Date:
2/9/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,583.62 $0.00 $7,583.62 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,583.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,583.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,302.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,302.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,735.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,735.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,148.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,148.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,148.25 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($7,148.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,428.75 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,428.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,337.25 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($7,337.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($5,413.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,413.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,413.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,285.25 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,285.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,501.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,501.25) $0.00 0 $0.00
2021 3 10/25/2021 HOTEL TAX PAYMENT $0.00 ($2,387.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,433.75 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($5,433.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,399.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,399.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,941.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,941.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,197.50 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($5,197.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,197.50 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($5,197.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($5,373.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($490.50) $0.00 0 $0.00
2019 3 10/25/2019 TAXES PAYMENT $0.00 ($4,882.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,904.50 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($4,882.50) $0.00 0 $0.00
2019 2 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($901.95) $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($4,120.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,904.50 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($4,882.50) $0.00 0 $0.00
2019 1 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($5,022.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $13,606.05 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($13,606.05) $0.00 0 $0.00