201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14993
B/L/Q:
14101 / 00007
Principal:
$0.00
Address:
237 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
237 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,785.85 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($10,785.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,858.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,497.64 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,497.64) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,858.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,858.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,497.65 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,497.65) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($9,162.74) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($695.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,664.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $9,162.74 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($9,664.43) $0.00 0 $0.00
2024 4 12/9/2024 ADDED INTEREST $0.00 ($174.09) $0.00 0 $0.00
2024 4 12/9/2024 ADDED PAYMENT $0.00 ($9,162.74) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($9,162.74) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $9,162.74 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,929.34 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($9,929.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,920.50 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($9,920.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,920.51 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,920.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,860.90 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,860.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,119.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,059.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,059.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,350.97 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,350.97) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $9,350.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($9,350.97) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $13,642.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,821.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,821.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,598.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,799.11) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,799.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,081.66 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,081.66 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,540.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,913.89 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,456.95) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,456.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,196.45 $0.00 $0.00 0 $0.00