201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15321
B/L/Q:
14101 / 00005
Principal:
$0.00
Address:
241 MONTGOMERY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
241 MONTGOMERY ST.
L.Pay Date:
8/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,962.15 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($8,962.15) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $8,191.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,191.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,191.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,191.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,030.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,030.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,250.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,250.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,243.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,243.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,243.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,243.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,024.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,024.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,408.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,408.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,769.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,769.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,769.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,769.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,335.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,335.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,975.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,975.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,884.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,884.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,884.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,884.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,744.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,744.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,979.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,979.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,906.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,906.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,906.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,906.29) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,955.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,955.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,370.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,370.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,649.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,649.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,649.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,649.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,840.25 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,840.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,840.25 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,840.25) $0.00 0 $0.00 ACH POSTING