201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526855
B/L/Q:
13002 / 00014 / P0002
Principal:
$0.00
Address:
1111 HECKEL DR.
Bank Code:
95999
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $195.39 $0.00 $195.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($200.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($185.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($137.02) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $142.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($142.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $140.87 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($140.87) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $140.88 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($140.88) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $165.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($165.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $128.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($128.10) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $134.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($134.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $134.75 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($134.75) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $139.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($139.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $139.30 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($139.30) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $130.20 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($130.20) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $130.20 $0.00 $0.00 0 $0.00