201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198176
B/L/Q:
24001 / 00043
Principal:
$0.00
Address:
46 MAIN STREET, SUITE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
100 BIDWELL AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,923.25 $0.00 $1,923.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,757.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,757.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,757.93 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,757.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,723.29 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,723.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,770.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,770.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,768.95 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,768.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,768.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,768.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,936.63 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,936.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,804.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,804.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,667.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,667.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,667.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,667.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,432.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,432.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,711.48 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2022 3 6/2/2022 TAXES INTEREST $0.00 ($19.56) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,710.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,262.75 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2022 2 2/11/2022 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,261.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,262.75 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,262.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,232.83 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,232.05) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,283.22 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,283.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,267.47 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,267.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,267.48 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,263.96) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,492.62 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,492.48) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2020 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK