201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15883
B/L/Q:
12905 / 00026
Principal:
$0.00
Address:
250 NEWARK AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
234 MONTGOMERY ST.
L.Pay Date:
8/8/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.08) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,994.92 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,994.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,393.64 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,393.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,393.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,393.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,267.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,280.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $237.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,554.09 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE INTEREST $0.00 ($51.62) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($6,267.65) $0.00 0 $0.00
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($237.00) $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($5,554.09) $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($1,280.83) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,439.45 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,439.45) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($58.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,433.72 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($6,433.72) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,433.73 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($6,433.73) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($56.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,043.59 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($618.52) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($7,043.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,562.57 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($6,562.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,064.36 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($227.56) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($211.00) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,884.92) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($115.08) $0.00 0 $0.00 E-CHECK
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($1,951.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,064.37 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($85.27) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($94.39) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,417.66) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($82.34) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($3,561.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,847.43 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($35.81) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($40.75) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,888.31) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($111.69) $0.00 0 $0.00 E-CHECK