201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4168
B/L/Q:
14204 / 00005
Principal:
$0.00
Address:
247 KEMP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIR HAVEN, NJ 07704
Deductions:
0.00
Total:
$0.00
Location:
137 MORRIS ST.
L.Pay Date:
7/18/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,056.20 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($9,056.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,277.73 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,277.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,277.73 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,277.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,114.62 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($50.97) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($8,114.62) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,337.04 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($8,337.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,329.63 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,329.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,329.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($8,329.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,119.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,119.12) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,496.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,496.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,851.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($7,851.41) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,851.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,851.42) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,454.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($11,454.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,059.02 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,059.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,946.03 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($5,946.03) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,946.03 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,946.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,805.16 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($5,805.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,042.41 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,042.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,968.27 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,968.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,968.27 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,968.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,028.47 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($7,028.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,427.05 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,427.05) $0.00 0 $0.00 E-CHECK