201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303636
B/L/Q:
14906 / 00005
Principal:
$0.00
Address:
837 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
807 MONTGOMERY ST.
L.Pay Date:
2/10/2025
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 $2,581.35 $0.00 $2,581.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,530.48 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,599.84 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,599.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,597.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,597.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,597.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,597.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,843.76 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,843.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,572.03 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,572.03) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,872.72) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $18.50 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,854.23 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,872.72) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $18.49 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,810.30) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,884.28 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,884.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,191.77 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,191.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,692.39 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,692.39) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,780.24 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,780.24) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,780.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,780.24) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,840.35 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 TAXES PAYMENT $0.00 ($1,840.35) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,840.35 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,840.35) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,720.13 $0.00 $0.00 0 $0.00