201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322420
B/L/Q:
13501 / 00002
Principal:
$0.00
Address:
847 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
461 WAYNE ST.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,799.48 $0.00 $3,799.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,472.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,472.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,472.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,472.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,404.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,404.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,497.76 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,497.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,494.65 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,494.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,494.65 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,494.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,825.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,825.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,564.64 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,564.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,294.02 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,294.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,294.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,294.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,805.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,805.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,381.12 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,381.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,494.62 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,494.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,494.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,494.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,435.51 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,435.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,535.06 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,535.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,503.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,503.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,503.96 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,503.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,948.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,948.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,276.89 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,276.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,395.08 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,395.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,395.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,395.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,475.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,475.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,475.96 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,475.96) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,314.21 $0.00 $0.00 0 $0.00