201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28704
B/L/Q:
12809 / 00025
Principal:
$0.00
Address:
310 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
310 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,252.66 $0.00 $11,252.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,838.95 $0.00 ($2,560.69) 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,560.69 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,560.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($2,560.69) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,838.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,838.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,560.70 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($6,828.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($760.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/11/2025 ADDED PAYMENT $0.00 ($1,800.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($760.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,684.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,828.51 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,434.48) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,578.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,895.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,895.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,888.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,888.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,888.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,888.10) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,635.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,635.82) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $8,046.07 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($8,046.07) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,435.24 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,435.24) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,435.24 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,435.24) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,847.44 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,847.44) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,631.83 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($7,631.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,630.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,630.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,630.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,630.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,497.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,497.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,722.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,722.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,651.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,651.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,651.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,651.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,655.91 $0.00 $0.00 0 $0.00