201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318402
B/L/Q:
12203 / 00042
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:
345 SUMMIT AVE.
L.Pay Date:
2/5/2025
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 $5,481.46 $0.00 $5,481.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,481.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,481.46) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,373.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,373.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,520.73 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,520.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,515.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,515.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,515.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,515.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,038.68 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,038.68) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,626.29 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,626.29) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $7,585.17 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,585.17) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,976.69) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $39.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,976.00) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $38.58 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,844.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,844.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,001.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,001.24) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,952.15) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,952.15) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $4,654.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,654.20) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,593.76 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,593.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,780.31 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,780.31) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,780.32 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,780.32) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,907.96 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,907.96) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,907.96 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,907.96) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $3,652.67 $0.00 $0.00 0 $0.00