201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323006
B/L/Q:
13502 / 00024
Principal:
$0.00
Address:
33 E MIDLAND AVE.STE 1821
Bank Code:
85260
Interest:
$0.00
City/State:
PARAMUS, N.J. 07653
Deductions:
0.00
Total:
$0.00
Location:
646 MONTGOMERY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,162.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($12,162.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,162.60 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($12,162.60) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($130.29) $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 $11,922.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 SID MCGINLEY SQ PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($11,922.93) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,249.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($12,249.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,238.85 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($12,238.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,238.85 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($6.29) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($12,232.56) $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 $13,399.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 SID MCGINLEY SQ PAYMENT $0.00 ($93.82) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 SID MCGINLEY SQ PAYMENT $0.00 ($375.01) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($270.14) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($13,398.00) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,483.95 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($12,483.95) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($422.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,536.22 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($11,536.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,536.22 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 1 12/14/2022 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($132.64) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($11,401.67) $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 $16,830.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,275.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,510.92 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 SID MCGINLEY SQ PAYMENT $0.00 ($475.08) $0.00 0 $0.00 E-CHECK
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($16,353.48) $0.00 0 $0.00 E-CHECK
2022 4 11/19/2022 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($476.98) $0.00 0 $0.00 E-CHECK
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($4,275.86) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($4,510.92) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,841.23 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($11,841.23) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES INTEREST $0.00 ($264.19) $0.00 0 $0.00 E-CHECK