201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2188
B/L/Q:
14302 / 00003
Principal:
$0.00
Address:
63 DITMAR BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITE HOUSE STATION, NJ 08889
Deductions:
0.00
Total:
$0.00
Location:
41 MONTGOMERY ST.
L.Pay Date:
5/2/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,747.95 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($7,477.95) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,747.96 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,747.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,595.28 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($7,595.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,803.47 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $914.24 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($7,803.47) $0.00 0 $0.00
2024 3 7/23/2024 SID EXCHANGE PL PAYMENT $0.00 ($914.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,796.53 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($7,796.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,796.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,796.53) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $8,535.58 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($8,535.58) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $807.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,952.67 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($7,952.67) $0.00 0 $0.00
2023 3 7/11/2023 SID EXCHANGE PL PAYMENT $0.00 ($807.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,348.93 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($7,348.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,348.93 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($7,348.93) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $839.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,721.52 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 SID EXCHANGE PL PAYMENT $0.00 ($839.96) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($10,721.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,543.24 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($7,543.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,565.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($5,565.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,565.48 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,565.48) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,433.63 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,433.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $798.74 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,655.69 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 SID EXCHANGE PL PAYMENT $0.00 ($798.74) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($5,655.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,586.30 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,586.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,586.30 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,586.30) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $729.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,578.64 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 SID EXCHANGE PL PAYMENT $0.00 ($729.11) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($6,578.64) $0.00 0 $0.00