201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303628
B/L/Q:
14906 / 00004
Principal:
$0.00
Address:
809 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
809 MONTGOMERY ST.
L.Pay Date:
4/11/2025
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 $3,117.83 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($3,117.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,117.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,117.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,056.39 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($45.58) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($3,056.39) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,140.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,140.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,137.37 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,137.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,137.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,137.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,434.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,434.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,200.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,200.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,957.26 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,957.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,957.26 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,957.26) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,314.41 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,314.41) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($60.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,035.45 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,035.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,239.58 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,239.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,239.59 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,239.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,186.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,186.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,275.89 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,275.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,247.96 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,247.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,647.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,647.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,044.11 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,044.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,150.22 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,150.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,150.23 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,150.23) $0.00 0 $0.00 WEB CREDIT CARD