201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521815
B/L/Q:
13002 / 00006
Principal:
$0.10
Address:
PO BOX 268
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITING, NJ 08759
Deductions:
0.00
Total:
$0.10
Location:
153 MORGAN ST.
L.Pay Date:
8/5/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $13,474.98 $0.00 $0.10 24 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($13,474.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,316.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($12,316.57) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,316.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,316.57) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,073.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($12,073.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,404.92 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($12,404.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,091.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($5,091.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,091.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($5,091.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $20,364.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 ADDED PAYMENT $0.00 ($20,364.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,042.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $3,199.24 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($10,042.50) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2023 ADDED PAYMENT $0.00 ($3,199.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,065.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,065.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,048.89 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($9,048.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $9,256.89 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($9,256.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,499.26 $0.00 $0.00 0 $0.00