201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9837
B/L/Q:
11507 / 00026
Principal:
$0.00
Address:
198 MORGAN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
198 MORGAN ST.
L.Pay Date:
8/9/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,436.09 $0.00 $0.00 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($12,427.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,643.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,723.14 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($8,643.94) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 ADDED PAYMENT $0.00 ($2,723.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,643.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,723.15 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($8,643.95) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($2,723.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,473.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,354.00 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($8,473.61) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,705.88 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($8,705.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,698.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,698.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,698.14 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($8,698.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,522.66 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,522.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,872.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($8,872.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,198.78 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,198.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,198.78 $0.00 $0.00 0 $0.00
2023 1 3/17/2022 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,098.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,961.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($11,961.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,415.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,415.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,209.08 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($6,209.07) $0.00 0 $0.00 E-CHECK
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,209.09 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($6,209.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,061.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,061.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,309.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,309.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,232.31 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($6,232.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,232.31 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($6,232.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $13,300.75 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($13,300.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,628.49 $0.00 $0.00 0 $0.00