201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304113
B/L/Q:
14904 / 00004
Principal:
$0.00
Address:
46 PACIO CT.
Bank Code:
95999
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
759 MONTGOMERY ST.
L.Pay Date:
4/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 4/9/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,981.61 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,981.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,981.62 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($2,981.62) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $750.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,922.85 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 SID MCGINLEY SQ PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,922.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,002.98 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,002.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,000.31 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,000.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,000.31 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($3,000.31) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $468.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,284.71 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 SID MCGINLEY SQ PAYMENT $0.00 ($468.83) $0.00 0 $0.00 E-CHECK
2023 4 9/24/2023 TAXES PAYMENT $0.00 ($3,284.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,060.40 $0.00 $0.00 0 $0.00
2023 3 6/18/2023 TAXES PAYMENT $0.00 ($3,060.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,828.06 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,828.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,828.06 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($2,828.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $475.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,125.92 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 SID MCGINLEY SQ PAYMENT $0.00 ($475.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,125.82) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,902.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,141.74 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($2,141.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,141.74 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,141.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,090.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,090.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,176.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,176.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,149.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,149.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,149.76 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $466.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,149.76) $0.00 0 $0.00 ACH POSTING
2021 1 12/29/2021 SID MCGINLEY SQ PAYMENT $0.00 ($466.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID MCGINLEY SQ BILL $368.45 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,531.63 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00