201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572790
B/L/Q:
05101 / 00032 / C0101
Principal:
$0.00
Address:
40 STONY HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORGANVILLE, N.J. 07751
Deductions:
0.00
Total:
$0.00
Location:
348 PALISADE AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,908.59 $0.00 $1,908.58 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,744.53 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,744.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,744.54 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,744.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,710.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,710.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,757.03 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,757.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,755.47 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,755.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,755.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,755.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,921.87 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,921.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,790.63 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,790.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,654.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,654.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,414.06 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,414.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,698.44 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,698.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,253.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,253.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,253.13 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,253.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,223.43 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,223.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,273.44 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,273.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,257.81 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,257.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,257.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,257.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,481.25 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,481.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,203.12 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,203.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,203.13 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,203.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,243.75 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,243.75) $0.00 0 $0.00 E-CHECK