201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527168
B/L/Q:
13002 / 00014 / P0033
Principal:
$1.36
Address:
143 MORGAN ST., #8C
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1.37
Location:
143 MORGAN ST.
L.Pay Date:
2/18/2025
Int.Date:
06/09/2025

;

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 $1.36 38 $0.01
2025 2 6/3/2025 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($194.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($195.08) $0.00 0 $0.00
2025 1 6/3/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($195.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($200.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($184.54) $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 12/2/2021 TRANSFER TO/FROM QTR $0.00 ($428.17) $0.00 0 $0.00
2022 3 12/2/2021 TRANSFER TO/FROM QTR $0.00 ($5.60) $0.00 0 $0.00
2022 3 12/2/2021 TRANSFER TO/FROM QTR $0.00 ($1.40) $0.00 0 $0.00
2022 3 12/2/2021 TRANSFER TO/FROM QTR $0.00 ($1.40) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $246.34 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($141.75) $0.00 0 $0.00
2022 2 12/2/2021 TRANSFER TO/FROM QTR $0.00 $1.40 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($141.75) $0.00 0 $0.00
2022 1 12/2/2021 TRANSFER TO/FROM QTR $0.00 $1.40 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($142.62) $0.00 0 $0.00
2021 4 12/2/2021 TRANSFER TO/FROM QTR $0.00 $5.60 $0.00 0 $0.00