201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648145
B/L/Q:
14402 / 00014 / C0202
Principal:
$0.00
Address:
66 MORRIS ST., #202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
66 MORRIS ST.
L.Pay Date:
8/1/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,077.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,077.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,640.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,640.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,640.74 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,640.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,549.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,549.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,673.98 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,673.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,669.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,669.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,669.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,669.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,112.49 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,112.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,763.35 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($4,763.35) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,401.73 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,401.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,401.74 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($4,401.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,421.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,421.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,518.12 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,518.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,333.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,333.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,333.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,333.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,254.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,254.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,387.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,387.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,345.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,345.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,345.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,345.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,940.36 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,940.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,042.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,042.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,200.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,200.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,200.51 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,200.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,308.57 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($3,308.57) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,308.58 $0.00 $0.00 0 $0.00