201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569442
B/L/Q:
17903 / 00008
Principal:
$0.00
Address:
1402 MORNINGSIDE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
OREFIELD, PA 18069
Deductions:
0.00
Total:
$0.00
Location:
629 COMMUNIPAW AVE.
L.Pay Date:
2/3/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,126.85 $0.00 $10,126.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,256.34 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($9,256.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,256.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($9,256.35) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $9,073.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,073.94) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $9,322.67 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,322.67) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $9,314.38 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($9,314.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,314.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,314.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,575.98 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($8,575.98) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $7,879.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,879.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $10,400.97 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($10,400.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $10,400.97 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($11.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/7/2023 TAXES INTEREST $0.00 ($187.02) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($10,389.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $15,174.21 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($401.55) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($14,772.66) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($401.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2023 CANCEL TAX COURT $0.00 ($6,485.32) $0.00 0 $0.00
2022 4 1/12/2024 REFUND TAX COURT $0.00 $6,485.32 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,675.97 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($471.43) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,204.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,876.84 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($392.86) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($7,483.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,876.85 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($314.29) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($7,562.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,690.23 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($7,690.23) $0.00 0 $0.00
2021 4 9/7/2022 CANCEL TAX COURT $0.00 ($4,911.45) $0.00 0 $0.00
2021 4 9/23/2022 REFUND TAX COURT $0.00 $4,911.45 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,004.52 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($8,004.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,906.31 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($7,906.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,906.31 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($7,906.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,310.78 $0.00 $0.00 0 $0.00