201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527127
B/L/Q:
13002 / 00014 / P0029
Principal:
$0.00
Address:
143 MORGAN ST., #5C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
4/20/2025
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 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 6/3/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 3 6/3/2023 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($200.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2023 1 6/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($138.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($137.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $142.63 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($140.87) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $140.87 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($140.11) $0.00 0 $0.00 E-CHECK
2021 2 4/22/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $140.88 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($140.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/22/2021 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $165.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($165.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $128.10 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($128.10) $0.00 0 $0.00