201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647660
B/L/Q:
02904 / 00014 / C0101
Principal:
$0.00
Address:
562 MORNINGSIDE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
205 WEBSTER AVE.
L.Pay Date:
11/2/2021
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $767.91 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($767.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $767.92 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($767.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $749.72 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($749.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $780.36 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($780.36) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $770.79 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($770.79) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $770.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($770.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $907.71 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($907.71) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $700.89 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($700.89) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $737.27 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($737.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $737.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($737.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $762.17 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($762.17) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $762.17 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($762.17) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $712.38 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($712.38) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $712.38 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($712.38) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $843.25 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($843.25) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $843.25 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($843.25) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $581.51 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($581.51) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $581.51 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($581.51) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $588.89 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($588.89) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $588.89 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($588.89) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $574.13 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($574.13) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $574.13 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($574.13) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $590.45 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($590.45) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $590.46 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($590.46) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $557.80 $0.00 $0.00 0 $0.00