201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429886
B/L/Q:
06303 / 00001 / C0217
Principal:
$0.00
Address:
16 WHITNEY FARM PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN , NJ. 07960
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
7/13/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,466.21 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($2,466.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,254.21 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($2,254.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,254.22 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($2,254.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,209.79 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,209.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,268.35 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($2,268.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,268.35 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,268.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,483.37 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,483.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,313.78 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2,313.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,138.12 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($2,138.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,138.12 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($2,138.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,119.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,119.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,194.65 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,194.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,619.24 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($1,635.39) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.15 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,619.24 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($1,635.39) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.15 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,580.87 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,645.48) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $64.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,645.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,625.29 $0.00 $0.00 0 $0.00
2021 2 10/6/2020 TAXES PAYMENT $0.00 ($1,625.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,625.30 $0.00 $0.00 0 $0.00
2021 1 10/6/2020 TAXES PAYMENT $0.00 ($1,625.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,914.01 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,914.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,477.91 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,477.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,554.63 $0.00 $0.00 0 $0.00
2020 2 8/30/2019 TAXES PAYMENT $0.00 ($1,554.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,554.63 $0.00 $0.00 0 $0.00
2020 1 8/30/2019 TAXES PAYMENT $0.00 ($1,554.63) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00