201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647680
B/L/Q:
02904 / 00014 / C0301
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 $772.73 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($772.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $772.73 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($772.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $754.42 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($754.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $785.25 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($785.25) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $775.62 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($775.62) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $775.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($775.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $913.40 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($913.40) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $705.28 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($705.28) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $741.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($741.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $741.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($741.90) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $766.94 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($766.94) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $766.95 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($766.95) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $716.84 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($716.84) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $716.85 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($716.85) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $852.18 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($852.18) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $852.18 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($852.18) $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