201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475665
B/L/Q:
08604 / 00012 / C0401
Principal:
$0.00
Address:
36 GEORGIAN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
254.5 NINTH ST.
L.Pay Date:
4/28/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,626.23 $0.00 $2,626.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,400.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,417.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,415.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $14.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $125.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $107.14 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,644.50) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($125.40) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($107.14) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($14.26) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,463.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,321.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,321.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,337.05 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,337.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,752.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,038.20 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,038.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,573.80 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 E-CHECK