201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521898
B/L/Q:
14402 / 00012 / C0001
Principal:
$0.00
Address:
60 MORRIS ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 MORRIS ST.
L.Pay Date:
8/11/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,167.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,167.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,637.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,637.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,637.77 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($5,637.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,526.67 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,526.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,678.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,678.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $405.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,268.09 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($405.02) $0.00 0 $0.00
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($5,268.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $405.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,268.10 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($405.03) $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($5,268.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $443.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $21,072.37 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($6.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($436.55) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($2,908.23) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($9,000.00) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($2,164.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $413.14 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($413.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $381.77 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($381.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $381.77 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($381.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $556.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-RAINE CT. BILL $6,493.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $142.59 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,655.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($556.97) $0.00 0 $0.00
2022 4 11/23/2022 AB-RAINE CT. PAYMENT $0.00 ($6,493.60) $0.00 0 $0.00
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($142.59) $0.00 0 $0.00
2022 4 11/1/2023 ADDED PAYMENT $0.00 ($1,655.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $391.87 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($391.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $289.12 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 AB-RAINE CT. BILL $5,901.27 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 C138-ADMIN FEE BILL $129.59 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00