201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273698
B/L/Q:
19107 / 00045
Principal:
$0.00
Address:
809 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
230 BOYD AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,786.44 $0.00 $1,786.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,632.88 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,632.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,632.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,632.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,600.71 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,600.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,644.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,644.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,861.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,861.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,738.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,738.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,486.29 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,486.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,486.29 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,486.29) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,197.06 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,197.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/23/2022 TAXES INTEREST $0.00 ($35.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,527.24 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,527.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/6/2022 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,110.42 $0.00 $0.00 0 $0.00
2022 2 6/25/2022 TAXES PAYMENT $0.00 ($1,110.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/25/2022 TAXES INTEREST $0.00 ($59.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,110.43 $0.00 $0.00 0 $0.00
2022 1 6/25/2022 TAXES PAYMENT $0.00 ($1,110.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,082.63 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,082.63) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,129.44 $0.00 $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($991.13) $0.00 0 $0.00
2021 3 7/7/2021 STOP PAYMENT $0.00 $991.13 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,129.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/7/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/20/2021 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,114.81 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($133.49) $0.00 0 $0.00
2021 2 6/29/2021 TAXES PAYMENT $0.00 ($981.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/29/2021 TAXES INTEREST $0.00 ($12.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,114.82 $0.00 $0.00 0 $0.00