201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507079
B/L/Q:
20902 / 00011
Principal:
$0.00
Address:
44 ELM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, N.J. 07960
Deductions:
0.00
Total:
$0.00
Location:
238 KEARNEY AVENUE
L.Pay Date:
7/28/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,423.66 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,423.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,301.28 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,301.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,301.28 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,301.28) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,275.63 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,275.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,310.61 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,301.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,309.44 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 2 2/20/2024 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,300.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,309.44 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,309.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,433.56 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,433.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,335.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,335.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,234.26 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,234.26) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,234.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,234.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,800.70 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,800.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,266.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,266.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $934.73 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($934.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $934.73 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($930.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $912.58 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($16.68) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.38) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($910.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $949.88 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($949.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $938.23 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($938.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $938.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($938.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,104.89 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,104.89) $0.00 0 $0.00 E-CHECK