201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303990
B/L/Q:
14905 / 00002
Principal:
$0.00
Address:
791 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
791 MONTGOMERY ST.
L.Pay Date:
2/11/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,035.76 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,035.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,035.77 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,035.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,975.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,975.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,057.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,057.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,344.37 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,344.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,115.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,115.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,200.85 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,200.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,955.55 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,955.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($2,107.09) $0.00 0 $0.00
2022 1 1/26/2022 TRANSFER TO/FROM QTR $0.00 $2,107.09 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,128.97 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,128.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,215.99 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,215.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,188.79 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,264.25 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,264.25) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,188.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,188.80 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,264.26 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,264.26) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,188.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,577.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,107.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,107.09 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,107.09) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($470.52) $0.00 0 $0.00
2020 4 10/28/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,107.09) $0.00 0 $0.00