201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450643
B/L/Q:
14401 / 00023 / C0301
Principal:
$0.00
Address:
110 MORRIS ST.#3F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
110 MORRIS ST.
L.Pay Date:
5/1/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,894.96 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,894.96) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,646.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,646.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,646.11 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,646.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,593.96 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,593.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,665.07 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,665.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,662.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,662.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,662.70 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,662.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,915.10 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,915.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,716.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,716.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,509.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,509.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,509.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,509.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,661.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,661.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,576.19 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,576.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,900.74 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,900.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,900.74 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,900.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,855.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,855.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,931.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,931.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,907.85 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,907.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,907.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,907.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,246.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,246.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,734.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,734.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,824.90 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,824.90) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,824.90 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,824.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,886.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,886.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,886.52 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($1,886.52) $0.00 0 $0.00 E-CHECK