201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66225
B/L/Q:
05603 / 00030
Principal:
$0.00
Address:
224 NOTTINGHAM RD
Bank Code:
95999
Interest:
$0.00
City/State:
MORGANVILLE,NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
129 BEACON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,422.64 $0.00 $3,422.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,128.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,128.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,128.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,128.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,066.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,066.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,150.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,150.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,148.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,148.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,148.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,148.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,211.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,211.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,967.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,967.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,329.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,329.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,045.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,193.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,192.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,283.63 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($48.58) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,235.05) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($48.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,656.29 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,656.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,051.07 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,051.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,157.54 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,157.54 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,157.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,230.39 $0.00 $0.00 0 $0.00