201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303941
B/L/Q:
14905 / 00011
Principal:
$0.00
Address:
773 MONTGOMERY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
773 MONTGOMERY ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,405.50 $0.00 $2,405.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,405.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,405.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,358.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,358.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,422.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,422.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,420.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,420.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,420.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,420.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,650.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,650.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,281.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,281.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,281.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,281.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,328.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,328.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,341.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,341.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,686.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,686.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,734.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,734.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,734.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,734.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,042.46 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,042.46) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,577.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,577.10) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,658.96 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,658.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,658.97 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,658.97) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,714.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,714.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,714.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,714.98) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,602.95 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,602.95) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,602.95 $0.00 $0.00 0 $0.00