201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587420
B/L/Q:
19103 / 00019
Principal:
$0.00
Address:
20 MORTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20 MORTON ST.
L.Pay Date:
1/21/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,475.37 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,475.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,262.59 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($2,262.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,262.59 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,262.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,218.00 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,218.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,278.80 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,278.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,276.77 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($2,276.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,276.78 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($2,276.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,492.59 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,492.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,322.37 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,322.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,146.06 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($2,146.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,146.07 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($2,146.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,130.93 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,130.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,202.81 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,202.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,625.25 $0.00 $0.00 0 $0.00
2022 2 9/24/2021 TAXES PAYMENT $0.00 ($1,641.46) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.21 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,625.26 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($1,641.47) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.21 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,586.74 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,651.59) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $64.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,651.60 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,651.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,631.33 $0.00 $0.00 0 $0.00
2021 2 10/27/2020 TAXES PAYMENT $0.00 ($1,631.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,631.34 $0.00 $0.00 0 $0.00
2021 1 10/27/2020 TAXES PAYMENT $0.00 ($1,631.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,921.12 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,921.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,483.40 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,483.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,560.40 $0.00 $0.00 0 $0.00
2020 2 9/6/2019 TAXES PAYMENT $0.00 ($1,560.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,560.41 $0.00 $0.00 0 $0.00
2020 1 9/6/2019 TAXES PAYMENT $0.00 ($1,560.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,613.09 $0.00 $0.00 0 $0.00