201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17228
B/L/Q:
11403 / 00017
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
363 GROVE ST.
L.Pay Date:
11/30/2021
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.85) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $769.85 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 SID DOWNTOWN INTEREST $0.00 ($20.36) $0.00 0 $0.00
2021 3 11/30/2021 SID DOWNTOWN PAYMENT $0.00 ($769.85) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 SID DOWNTOWN BILL $712.86 $0.00 $0.00 0 $0.00
2020 3 12/4/2020 SID DOWNTOWN INTEREST $0.00 ($19.48) $0.00 0 $0.00
2020 3 12/4/2020 SID DOWNTOWN PAYMENT $0.00 ($697.71) $0.00 0 $0.00
2020 3 12/4/2020 SID DOWNTOWN PAYMENT $0.00 ($15.15) $0.00 0 $0.00
2019 3 8/1/2019 SID DOWNTOWN BILL $647.95 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/26/2019 TRANSFER TO/FROM QTR $0.00 ($647.95) $0.00 0 $0.00
2019 3 11/30/2021 TAXES PAYMENT $0.00 ($2.22) $0.00 0 $0.00
2019 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.22 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,320.53 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,320.53) $0.00 0 $0.00
2019 2 7/26/2019 TRANSFER TO/FROM QTR $0.00 ($818.31) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $818.31 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,320.54 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,466.26) $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,320.54) $0.00 0 $0.00
2019 1 7/26/2019 TRANSFER TO/FROM QTR $0.00 $647.95 $0.00 0 $0.00
2019 1 7/26/2019 TRANSFER TO/FROM QTR $0.00 $818.31 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($733.13) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $733.13 $0.00 0 $0.00
2018 3 8/1/2018 SID DOWNTOWN BILL $621.08 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($733.13) $0.00 $0.00 0 $0.00
2018 3 7/13/2018 SID DOWNTOWN PAYMENT $0.00 ($621.08) $0.00 0 $0.00 E-CHECK
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $733.13 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,374.20 $0.00 $0.00 0 $0.00
2018 2 4/13/2018 TAXES PAYMENT $0.00 ($5,374.20) $0.00 0 $0.00 E-CHECK
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($733.13) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 $733.13 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,374.20 $0.00 $0.00 0 $0.00
2018 1 1/12/2018 TAXES PAYMENT $0.00 ($5,374.20) $0.00 0 $0.00 E-CHECK
2018 1 4/27/2018 ASSESSOR FEE PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($733.13) $0.00 0 $0.00
2018 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 $733.13 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $7,916.35 $0.00 $0.00 0 $0.00
2017 4 10/12/2017 TAXES PAYMENT $0.00 ($7,916.35) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 SID DOWNTOWN BILL $596.79 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $7,916.36 $0.00 $0.00 0 $0.00
2017 3 7/17/2017 SID DOWNTOWN PAYMENT $0.00 ($596.79) $0.00 0 $0.00 E-CHECK
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($7,916.36) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,832.04 $0.00 $0.00 0 $0.00
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($2,832.04) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,832.05 $0.00 $0.00 0 $0.00
2017 1 1/20/2017 TAXES PAYMENT $0.00 ($2,832.05) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,912.58 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 TAXES PAYMENT $0.00 ($2,912.58) $0.00 0 $0.00 E-CHECK