201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476945
B/L/Q:
18301 / 00037 / C0033
Principal:
$0.00
Address:
389 MORRIS RD.
Bank Code:
95999
Interest:
$0.00
City/State:
WAYNE, PA. 19087
Deductions:
0.00
Total:
$0.00
Location:
203 HARRISON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,357.09 $0.00 $1,357.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,240.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,240.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,240.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,240.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,215.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,215.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,248.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,248.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,248.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,248.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,366.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,366.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,273.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,273.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,378.29 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($201.74) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,176.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,378.29 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($201.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,176.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,010.81 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($806.96) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,203.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,043.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,043.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,043.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,043.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,019.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,019.07) $0.00 0 $0.00 ACH POSTING
2021 4 8/3/2023 CANCEL TAX COURT $0.00 ($611.12) $0.00 0 $0.00
2021 4 1/16/2024 REFUND TAX COURT $0.00 $611.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,060.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,060.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,047.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,047.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,047.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,047.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,233.82) $0.00 0 $0.00 ACH POSTING
2020 4 8/3/2023 CANCEL TAX COURT $0.00 ($529.69) $0.00 0 $0.00
2020 4 1/16/2024 REFUND TAX COURT $0.00 $529.69 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $952.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($952.70) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,002.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,002.15) $0.00 0 $0.00 ACH POSTING