201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80333
B/L/Q:
05805 / 00008
Principal:
$0.00
Address:
88 MORGAN ST., PH 5-7
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
79 PROSPECT ST.
L.Pay Date:
8/2/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,168.58 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($6,168.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,638.32 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($5,638.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,638.33 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($5,638.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,527.22 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($5,527.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,678.73 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,678.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,673.67 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($5,673.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,673.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,673.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,211.50 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,211.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,787.30 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,787.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,347.95 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,347.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,347.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,347.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,802.25 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($7,802.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,489.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,489.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,050.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,050.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,050.10 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($4,050.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,954.15 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($3,954.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,115.75 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($4,115.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,065.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,065.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,065.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,065.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,766.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,766.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,675.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,675.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,909.60 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,909.60 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,974.08 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,974.08) $0.00 0 $0.00 E-CHECK
2019 4 1/9/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,974.08 $0.00 $0.00 0 $0.00