201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348268
B/L/Q:
19801 / 00018
Principal:
$0.00
Address:
389 MORRIS ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
WAYNE, PA 19087
Deductions:
0.00
Total:
$0.00
Location:
304 ARLINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,114.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,114.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,114.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,114.65) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,072.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,072.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,129.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,129.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,127.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,127.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,127.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,127.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,329.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,329.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,170.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,170.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,005.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,005.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,005.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,005.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,926.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,926.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,058.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,058.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,518.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,518.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,518.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,518.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,483.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,483.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,543.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,543.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,524.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,524.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,524.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,524.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,795.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,795.51) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,386.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,386.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $288.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($288.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $288.75 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($288.75) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,209.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $962.50 $0.00 $0.00 0 $0.00