201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15305
B/L/Q:
14101 / 00003
Principal:
$0.00
Address:
3225 MCLEOD DR., #STE100
Bank Code:
660
Interest:
$0.00
City/State:
LAS VEGAS, NV 89121
Deductions:
0.00
Total:
$0.00
Location:
245 MONTGOMERY ST.
L.Pay Date:
4/10/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,965.84 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($6,965.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,965.85 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($6,965.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,828.58 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($6,828.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,015.75 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,015.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,009.52 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($7,009.52) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($92.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,009.52 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($7,009.52) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 TAXES INTEREST $0.00 ($209.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,673.97 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,673.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,149.90 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($7,149.90) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($44.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,607.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,607.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,607.10 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($6,607.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/16/2023 TAXES INTEREST $0.00 ($43.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $9,639.25 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($9,638.30) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($149.70) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,781.79 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,781.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,003.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,485.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,998.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($520.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,003.68 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($5,003.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,885.13 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($4,885.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,084.79 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,084.70) $0.00 0 $0.00 E-CHECK
2021 3 11/6/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,022.39 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($5,022.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,022.40 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,022.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,914.57 $0.00 $0.00 0 $0.00