201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5249
B/L/Q:
00139 / 00087
Principal:
$0.00
Address:
419 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
143-151 MORGAN ST.
L.Pay Date:
1/1/0001
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $2,021.35 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 TAXES PAYMENT $0.00 ($2,021.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,021.35 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($2,021.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,981.38 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,981.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,128.54 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($2,128.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,355.51 $0.00 $0.00 0 $0.00
2002 4 8/27/2002 TAXES PAYMENT $0.00 ($1,355.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,355.52 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($2,783.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,609.04 $0.00 $0.00 0 $0.00
2002 1 1/7/2002 TAXES PAYMENT $0.00 ($2,609.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($2,840.05) $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2001 2 5/22/2001 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($2,548.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,686.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($2,800.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($2,800.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,640.69 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($2,640.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,673.85 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($2,673.85) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,705.32 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($2,705.32) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,705.32 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($2,705.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,649.08 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($2,649.08) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,649.08 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($2,649.08) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,658.69 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($2,658.69) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,757.10 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($2,757.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,646.50 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,646.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,646.51 $0.00 $0.00 0 $0.00