201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576160
B/L/Q:
11507 / 00023
Principal:
$0.00
Address:
80 PARK PL.TAX DEPT.T-6B
Bank Code:
50005
Interest:
$0.00
City/State:
NEWARK, N.J. 07102
Deductions:
0.00
Total:
$0.00
Location:
186-188 MORGAN ST.
L.Pay Date:
1/28/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,295.00 $0.00 $9,295.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,496.01 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($8,496.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,496.01 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,496.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,328.60 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,328.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,556.88 $0.00 $0.00 0 $0.00
2024 3 1/30/2024 TAXES PAYMENT $0.00 ($8,549.27) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,549.27 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($8,549.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,549.28 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($8,549.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,359.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,359.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,720.49 $0.00 $0.00 0 $0.00
2023 3 2/3/2023 TAXES PAYMENT $0.00 ($92.67) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($8,627.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,058.46 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($8,058.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,058.46 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($92.67) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,965.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,756.67 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $69,342.36 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($11,756.67) $0.00 0 $0.00
2022 4 1/13/2023 WATER PAYMENT $0.00 ($69,342.36) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,271.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,271.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,102.82 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($6,102.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,102.82 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,102.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,958.24 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,958.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,201.74 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($6,201.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,125.65 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($6,125.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,125.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($6,125.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,213.80 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($7,213.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,570.16 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,570.16) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,859.31 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($5,859.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,859.32 $0.00 $0.00 0 $0.00