201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519181
B/L/Q:
24304 / 00007
Principal:
$0.00
Address:
302 MORRIS PESIN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
302 MORRIS PESIN DR.
L.Pay Date:
10/30/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $52,507.40 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($52,507.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $47,993.87 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($47,993.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $47,993.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($47,993.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $47,048.18 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($47,048.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $48,337.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($48,337.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $48,294.77 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($48,294.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $48,294.77 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($48,294.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $70,557.54 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($70,557.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $66,946.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($66,946.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $27,837.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($27,837.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $27,837.41 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($27,837.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $40,612.63 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($1,400.27) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($39,212.36) $0.00 0 $0.00
2022 4 12/5/2022 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,400.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $28,573.43 $0.00 $0.00 0 $0.00
2022 3 1/27/2022 TAXES PAYMENT $0.00 ($311.21) $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($21,081.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,180.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $21,081.77 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($311.20) $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($20,770.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $21,081.78 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($20,582.32) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($499.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $20,582.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $53,572.00 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($21,392.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $499.46 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $311.20 $0.00 0 $0.00
2021 4 12/5/2022 OMITTED PAYMENT $0.00 ($53,572.00) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($53,572.00) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $53,572.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $21,423.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.52) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($21,392.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $21,160.63 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($30.52) $0.00 0 $0.00