201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324301
B/L/Q:
13503 / 00002
Principal:
$0.00
Address:
84 MORRIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
523-525 MERCER ST.
L.Pay Date:
10/31/2023
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,305.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,305.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,305.58 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,305.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,260.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,260.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,322.09 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,322.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,320.03 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,320.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,320.03 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,320.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,539.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,539.95) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,366.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,366.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,186.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,186.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,186.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,186.84) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,190.42 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,190.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,244.66 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,244.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,656.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,656.13) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,656.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,656.13) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,616.89 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,616.89) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,682.98 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,682.98) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,662.32 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,662.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,662.33 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,662.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,957.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,957.02) $0.00 0 $0.00 LOCKBOX
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,590.05 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,590.05) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,590.05 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,590.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,643.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,643.74) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,643.74 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,643.74) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,536.36 $0.00 $0.00 0 $0.00