201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623490
B/L/Q:
11608 / 00001 / C2905
Principal:
$0.00
Address:
88 MORGAN ST., #2905
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:
4/24/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,929.35 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,929.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,929.35 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($4,929.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,832.21 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($4,832.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,964.67 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($4,964.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,960.25 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($4,960.25) $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 1/25/2024 TAXES PAYMENT $0.00 ($4,960.26) $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 10/27/2023 TAXES PAYMENT $0.00 ($5,430.45) $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 7/27/2023 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 4/23/2023 TAXES PAYMENT $0.00 ($4,675.48) $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 1/23/2023 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 11/14/2022 TAXES PAYMENT $0.00 ($6,821.17) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,799.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,799.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,540.83 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,540.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,456.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,456.94) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,598.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,598.23) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,554.07 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,554.07) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,554.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,554.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $7,315.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,315.08) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $6,361.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,361.45) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $269.88 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($269.88) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $269.89 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($269.89) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $278.99 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $370.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $148.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-VECTOR U.R. BILL $6,874.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($278.99) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 AB-VECTOR U.R. PAYMENT $0.00 ($6,874.96) $0.00 0 $0.00 WELLSFARGO