201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17624
B/L/Q:
11402 / 00007
Principal:
$0.00
Address:
110 EAST UNION VALLEY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE TWP., NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
243 SECOND ST.
L.Pay Date:
5/1/2024
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,344.89 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($7,344.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,344.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($7,344.90) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,200.16 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($7,200.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,397.53 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,397.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,390.94 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,390.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,390.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,390.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,091.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($8,091.55) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $7,538.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,538.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,966.63 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,966.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,966.64 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,466.64) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,163.78 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,163.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,150.83 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($7,150.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,275.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,275.96) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $5,275.96 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($210.51) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,275.96) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $210.51 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,150.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,361.47) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $210.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,361.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,361.48) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,295.69 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($5,295.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,295.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,295.70) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $6,236.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,236.42) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,815.46 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,815.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,065.44 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,065.44) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,065.45 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,065.45) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $5,236.48 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($5,236.48) $0.00 0 $0.00 LOCKBOX