201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337923
B/L/Q:
17903 / 00005
Principal:
$478.91
Owner:
Bank Code:
N/A
Interest:
$3.09
Address:
1402 MORNINGSIDE DR.
Deductions:
0.00
Total:
$482.00
City/State:
OREFIELD, PA 18069
Int.Date:
11/30/2025
Location:
108 SACKETT ST.
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 $459.99 $0.00 $459.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $460.00 $0.00 $460.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $478.91 $0.00 $478.91 29 $3.09
2025 3 8/1/2025 TAXES BILL $481.27 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($481.27) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $439.90 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($439.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $439.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($439.90) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $449.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($449.76) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $461.59 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($461.59) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $424.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($424.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $424.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($424.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $464.32 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($464.32) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $432.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($432.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $399.77 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($399.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $399.78 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/7/2023 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($399.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $583.23 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($575.97) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $410.35 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($18.12) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($392.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $302.75 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($287.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($12.08) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($290.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $295.58 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($295.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $307.66 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($307.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $303.89 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($303.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $303.89 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($303.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $357.87 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($276.33) $0.00 0 $0.00