201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526442
B/L/Q:
13002 / 00014 / C0404
Principal:
$22.48
Address:
143 MORGAN ST., #4D
Bank Code:
N/A
Interest:
$0.21
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$22.69
Location:
143 MORGAN ST.
L.Pay Date:
5/22/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,974.35 $0.00 $22.48 42 $0.21
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,951.87) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($22.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,974.36 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,974.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,915.74 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,915.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,995.67 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,995.66) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,993.00 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,992.99) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,993.01 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,993.00) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,276.72 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,276.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,052.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,052.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,821.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,821.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,821.18 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,821.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,672.77 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,672.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,452.66 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,452.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,579.63 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,579.63) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,579.64 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,579.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,518.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,518.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.08) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($35.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,621.45 $0.00 $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2021 3 6/30/2021 TAXES INTEREST $0.00 ($53.52) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,620.59) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($78.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,790.53 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00
2021 2 6/30/2021 TAXES PAYMENT $0.00 ($2,589.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,790.54 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00
2021 1 4/15/2021 TAXES PAYMENT $0.00 ($2,524.76) $0.00 0 $0.00 E-CHECK
2021 1 4/15/2021 TAXES INTEREST $0.00 ($64.52) $0.00 0 $0.00 E-CHECK