201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224329
B/L/Q:
29601 / 00072
Principal:
$0.00
Address:
PO BOX 3010-MEMORIAL STAT
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
200 SEAVIEW AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,746.75 $0.00 $1,746.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,596.59 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,596.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,596.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,596.60) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,565.13 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,565.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,608.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,608.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,606.60 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,606.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,606.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,606.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,758.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,638.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,638.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,514.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,514.37) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,514.37 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,514.37) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,209.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,209.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,554.41 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,554.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,146.86 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,146.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,146.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,146.86) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,119.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,165.45 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,165.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,355.64 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,355.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,046.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,046.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,101.10 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,101.10) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,101.10 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,101.10) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,138.28 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,138.28) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,138.28 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,086.81) $0.00 0 $0.00