201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513424
B/L/Q:
27503 / 00020 / C4404
Principal:
$0.00
Address:
22 MARK TWAIN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
30 CONSTITUTION WAY
L.Pay Date:
5/26/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,778.91 $0.00 $2,778.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,489.98 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,489.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,558.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,558.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,555.96 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,555.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,555.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,555.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,798.25 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,798.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,607.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,607.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,409.23 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,409.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,514.87 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,514.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,472.93 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,472.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,824.55 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,824.55 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,781.32 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,742.02) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($39.30) $0.00 0 $0.00 E-CHECK
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($39.30) $0.00 0 $0.00 E-CHECK
2021 4 12/29/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,854.13 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,854.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,449.00 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 E-CHECK
2021 2 5/2/2021 ADDED PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,449.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,898.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 E-CHECK