201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5090
B/L/Q:
00139 / 0000D.2
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
1372
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
135-141 MORGAN ST.
L.Pay Date:
4/17/2023
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $29,048.80 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($29,048.80) $0.00 0 $0.00
2006 4 4/5/2007 CANCEL STATE TAX 4TH QTR $0.00 ($20,700.00) $0.00 0 $0.00
2006 4 6/14/2007 REFUND TAX COURT $0.00 $20,700.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $29,048.81 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($29,048.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $35,128.85 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($35,128.85) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $36,148.54 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($36,148.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $26,868.67 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($26,868.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $26,868.68 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($26,868.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $29,917.02 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($29,917.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $31,470.63 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($31,470.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $27,791.27 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($27,791.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $27,791.27 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($27,791.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $27,133.75 $0.00 $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($27,133.75) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $32,433.71 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($32,433.71) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $28,793.99 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($28,793.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $28,793.99 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($28,793.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $27,750.52 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($27,750.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $29,811.50 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($29,811.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $28,662.13 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($28,662.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $28,662.14 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($28,662.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $28,998.23 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($28,998.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $27,177.50 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($27,177.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $29,584.89 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($29,584.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $29,584.89 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($29,584.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $26,546.44 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($26,546.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $27,983.78 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($27,983.78) $0.00 0 $0.00