201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623130
B/L/Q:
11608 / 00001 / C2105
Principal:
$0.00
Address:
88 MORGAN ST.,#2105
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
5/3/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,354.35 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,354.35 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,268.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,268.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,385.55 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,385.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,960.25 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($578.60) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,960.26 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($578.61) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,430.45 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,314.41) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,116.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,059.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,059.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,675.48 $0.00 $0.00 0 $0.00
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($4,675.48) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES INTEREST $0.00 ($144.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,675.49 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($4,675.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,821.17 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($6,821.17) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($134.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,799.11 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,799.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,540.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,540.83 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,456.94 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,456.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,598.23 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,598.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,554.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,554.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,554.08 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($25.14) $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($3,528.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,185.42 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($38.55) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($4,185.42) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($84.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,231.78 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,231.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,399.55 $0.00 $0.00 0 $0.00