201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319772
B/L/Q:
10802 / 00033
Principal:
$0.00
Address:
296 MONTROSS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD , N.J. 07070
Deductions:
0.00
Total:
$0.00
Location:
50 NEWKIRK ST.
L.Pay Date:
1/29/2025
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 $3,490.74 $0.00 $3,490.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,490.74 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,490.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,421.95 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,421.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,515.75 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,515.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,512.62 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,512.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,512.63 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,512.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,845.59 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,845.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,582.97 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($3,582.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,310.96 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,310.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,310.97 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,310.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,830.43 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,830.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,398.51 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,398.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,507.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($226.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,281.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,507.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,507.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,448.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,448.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,548.10 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,548.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,516.83 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($138.43) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,378.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,516.84 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,516.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,963.92 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,963.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,288.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,288.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,407.40 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,407.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,407.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,407.30) $0.00 0 $0.00 E-CHECK
2020 1 5/18/2020 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,488.69 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($2,488.58) $0.00 0 $0.00 E-CHECK
2019 4 1/23/2020 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,488.70 $0.00 $0.00 0 $0.00