201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22202
B/L/Q:
12804 / 00019
Principal:
$0.00
Address:
262 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
262 MONTGOMERY ST.
L.Pay Date:
2/9/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,229.20 $0.00 $11,229.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,229.20 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($11,229.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,007.93 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($11,007.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,309.66 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($11,309.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,299.60 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($11,299.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,299.61 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($11,299.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,370.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($12,370.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,525.90 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($11,525.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,650.89 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,650.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,650.90 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,650.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,538.83 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($15,538.83) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($217.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,932.51 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,932.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,066.11 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($8,066.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,066.12 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 1 12/1/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($8,065.92) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($56.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,875.02 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 TAXES INTEREST $0.00 ($102.11) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($7,860.83) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,196.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($8,196.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,096.29 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($8,096.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,096.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($8,096.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,534.51 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($9,534.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,362.09 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($7,362.09) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($32.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,744.27 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($7,744.27) $0.00 0 $0.00 E-CHECK