201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202473
B/L/Q:
01324 / 00029
Principal:
$0.00
Address:
30 MONTGOMERY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
459 OCEAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $435.36 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($435.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $435.37 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($435.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $419.59 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($419.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $450.75 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($450.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $433.37 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($433.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $433.38 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($433.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $438.45 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($438.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $410.92 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($410.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $447.32 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($447.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $447.32 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($447.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $401.38 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($401.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $423.12 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($423.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $441.05 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($441.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $441.05 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($441.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $415.90 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($415.90) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $421.14 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($421.14) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $426.09 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($426.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $426.09 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($426.09) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $417.23 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($417.23) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $417.23 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($417.23) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $418.75 $0.00 $0.00 0 $0.00
1998 4 7/30/1998 TAXES PAYMENT $0.00 ($434.24) $0.00 0 $0.00
1998 4 11/4/1998 TAXES PAYMENT $0.00 ($418.75) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $434.24 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $434.24 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($434.24) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $416.82 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($416.82) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $416.83 $0.00 $0.00 0 $0.00