201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9928
B/L/Q:
11507 / 00002
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:
199 BAY STREET
L.Pay Date:
8/11/2025
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 $5,909.62 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,909.62) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $5,401.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,401.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,401.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,401.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,295.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,295.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,440.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,440.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,435.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,435.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,435.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,435.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,950.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,950.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,544.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,544.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,123.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,123.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,123.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,123.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,474.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,474.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,258.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,258.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,880.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,880.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,880.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,880.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,788.15 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,784.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,942.97 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($104.17) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($3,838.80) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($104.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,894.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,894.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,894.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,894.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,586.42 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,586.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,541.42 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,541.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,725.26 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($3,725.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,725.26 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,725.26) $0.00 0 $0.00