201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210773
B/L/Q:
26502 / 00033
Principal:
$0.00
Address:
153 SOUTH MOUNTAIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
355 OCEAN AVE.
L.Pay Date:
4/25/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $637.01 $0.00 $637.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $582.25 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($582.25) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $582.26 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($582.26) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $570.78 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($570.78) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $586.43 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($586.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $585.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($585.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $585.91 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($585.91) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $641.44 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($641.44) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $597.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($597.64) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $552.27 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($552.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $552.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($552.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $805.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($805.71) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $566.87 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($566.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $418.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($418.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $418.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($418.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $408.33 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($408.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $425.02 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($425.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $419.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($419.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $419.81 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($419.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $494.38 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($494.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $381.74 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($381.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $401.55 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($401.55) $0.00 0 $0.00 E-CHECK
2020 2 4/24/2020 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $401.56 $0.00 $0.00 0 $0.00
2020 1 4/24/2020 TAXES PAYMENT $0.00 ($401.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $415.11 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($413.49) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.62) $0.00 0 $0.00