201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450684
B/L/Q:
14401 / 00023 / C0202
Principal:
$0.00
Address:
110 MORRIS ST.#2R
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:
8/9/2025
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 $2,160.23 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,974.53 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,974.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,974.53 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,974.53) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,935.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,935.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,988.68 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,988.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,986.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,986.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,986.91 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,986.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,175.25 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,175.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,026.70 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,026.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,872.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,872.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,872.85 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,872.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,732.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,732.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,922.36 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,922.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,418.34 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,418.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,418.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,418.34) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,384.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,441.33 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,441.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,423.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,423.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,423.65 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,423.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,676.54 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,676.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,294.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,294.54) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,361.74 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,361.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,361.75 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($5.24) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,361.75) $0.00 0 $0.00 LOCKBOX
2020 1 2/4/2020 NSF CHK RVRSL $0.00 $1,361.75 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,356.51) $0.00 0 $0.00