201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522482
B/L/Q:
14402 / 00022 / C0001
Principal:
$0.00
Address:
80 MORRIS ST., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
80 MORRIS ST.
L.Pay Date:
7/25/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,566.17 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,566.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,259.62 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,259.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,259.63 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($3,259.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,195.39 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,195.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,282.98 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,282.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,280.06 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,280.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,280.06 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,280.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,590.98 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,590.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,345.75 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,345.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,091.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,091.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,091.75 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,091.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,510.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,510.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,173.50 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,173.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,341.44 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,341.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,341.44 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($2,285.97) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($55.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,285.97 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,285.97) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 NO ACCOUNT $0.00 $2,285.97 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,285.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,379.39 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,379.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,350.20 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,350.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,350.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,350.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,767.68 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,767.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,137.08 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,137.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,248.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,248.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,248.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,248.02) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,323.92 $0.00 $0.00 0 $0.00