201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337915
B/L/Q:
17903 / 00007
Principal:
$590.13
Owner:
Bank Code:
N/A
Interest:
$3.80
Address:
1402 MORNINGSIDE DR.
Deductions:
0.00
Total:
$593.93
City/State:
OREFIELD, PA 18069
Int.Date:
11/30/2025
Location:
645 COMMUNIPAW AVE.
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $566.82 $0.00 $566.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $566.83 $0.00 $566.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $590.13 $0.00 $590.13 29 $3.80
2025 3 8/1/2025 TAXES BILL $593.04 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($593.04) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $542.06 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($542.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $542.06 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($542.06) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $531.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($531.37) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $545.95 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($545.95) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $545.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($545.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $545.46 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($545.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $597.16 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($597.16) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $556.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($556.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $514.14 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($514.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $514.15 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/7/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($514.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $750.10 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($740.77) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($9.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $527.74 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($23.31) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($504.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $389.37 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($19.43) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($369.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $389.37 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($15.54) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($373.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $380.14 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($380.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $395.68 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($395.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $390.83 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($390.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $390.83 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($390.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $460.25 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($355.39) $0.00 0 $0.00