201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330001
B/L/Q:
15304 / 00009
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
820 MORRIS TNPKE.#301
Deductions:
0.00
Total:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Int.Date:
12/04/2025
Location:
48 CLIFTON PL.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,525.74 $0.00 $6,525.74 0 $0.00
2026 2 5/1/2026 ADDED BILL $539.38 $0.00 $539.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,525.75 $0.00 $6,522.75 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $539.39 $0.00 $539.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,794.04 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($6,794.04) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $2,157.54 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 ADDED PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,827.57 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($6,827.57) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,240.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,240.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,240.68 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,240.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,117.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,117.71) $0.00 0 $0.00
2024 4 11/1/2025 ADDED/OMITTED BILL $1,203.59 $0.00 $0.00 0 $0.00
2024 4 11/5/2025 ADDED/OMITTED PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2024 4 11/5/2025 ADDED/OMITTED PAYMENT $0.00 ($1,200.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,285.39 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,285.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,279.80 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($6,279.80) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,279.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,279.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,875.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,875.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,405.57 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,405.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,919.28 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,919.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,919.28 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,919.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,635.77 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,635.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,075.79 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,075.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,482.78 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($199.28) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,527.49) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $243.99 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,482.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($178.86) $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($24.30) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($4,303.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,376.58 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TRANSFER TO/FROM QTR $0.00 ($4,104.75) $0.00 0 $0.00
2021 4 9/28/2021 TRANS TO ANOTHER ACCT $0.00 $4,104.75 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,555.44) $0.00 0 $0.00 LOCKBOX