201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303354
B/L/Q:
14802 / 00002
Principal:
$0.00
Address:
847 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
849 MONTGOMERY ST.
L.Pay Date:
2/7/2025
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 $2,656.71 $0.00 $2,656.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,656.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,656.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,604.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,604.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,675.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,675.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,673.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,673.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,926.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,926.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,676.32 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,676.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,586.52 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,586.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,908.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,908.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,908.36 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,908.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,863.15 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,863.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,939.29 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,939.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,915.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,915.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,915.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,915.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,255.76 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,255.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,741.80 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,741.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,832.21 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,832.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,832.22 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,832.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,894.08 $0.00 $0.00 0 $0.00
2019 4 9/16/2019 TAXES PAYMENT $0.00 ($1,894.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,894.08 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,894.08) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,770.35 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($1,770.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($25.67) $0.00 0 $0.00 TOWER CAPITAL MGMT