201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282954
B/L/Q:
22203 / 00061
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
95999
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
290 GRANT AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,539.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,539.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,539.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,539.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,509.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,509.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,550.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,550.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,549.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,549.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,549.31 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,549.31) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,696.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,696.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,580.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,580.34) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,130.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,130.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,498.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,498.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,079.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,079.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,123.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,123.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,110.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,110.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,110.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,110.10) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,307.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,307.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,009.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,009.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,061.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,061.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,097.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,097.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,097.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,097.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,025.97 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,025.97) $0.00 0 $0.00 ACH POSTING