201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
550996
B/L/Q:
14304 / 00004 / C0209
Principal:
$0.02
Address:
38-37 MORLOT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIR LAWN, NJ 07410
Deductions:
0.00
Total:
$0.02
Location:
61 GRAND ST.
L.Pay Date:
10/31/2023
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $472.72 $0.00 $0.02 24 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($472.70) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $432.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $434.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $173.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $7,821.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($434.27) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($173.70) $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R PAYMENT $0.00 ($7,821.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($432.06) $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $432.09 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($432.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $423.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $434.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $173.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $7,821.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($423.57) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($434.27) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($173.70) $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R PAYMENT $0.00 ($7,821.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $435.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($435.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $434.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $436.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $174.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $7,870.34 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($436.99) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($174.79) $0.00 0 $0.00
2024 2 4/29/2024 AB-GREEN ST U.R PAYMENT $0.00 ($7,870.34) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($434.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $434.80 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($434.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $476.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $436.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $174.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $7,870.34 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($476.01) $0.00 0 $0.00 CHECK
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($436.99) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($174.79) $0.00 0 $0.00
2023 4 10/31/2023 AB-GREEN ST U.R PAYMENT $0.00 ($7,870.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $443.50 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($443.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $409.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $411.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $164.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $7,418.51 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($411.90) $0.00 0 $0.00
2023 2 4/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($164.76) $0.00 0 $0.00
2023 2 4/26/2023 AB-GREEN ST U.R PAYMENT $0.00 ($7,418.51) $0.00 0 $0.00