201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324822
B/L/Q:
15102 / 00002
Principal:
$0.00
Address:
679 MONTGOMERY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
679 MONTGOMERY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,508.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,508.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,508.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,508.05) $0.00 0 $0.00 ACH POSTING
2024 4 10/15/2024 SID MCGINLEY SQ BILL $750.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,438.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,438.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 SID MCGINLEY SQ PAYMENT $0.00 ($750.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,533.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,533.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,530.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,530.04) $0.00 0 $0.00 ACH POSTING
2023 4 10/1/2023 SID MCGINLEY SQ BILL $469.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,864.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,864.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 SID MCGINLEY SQ PAYMENT $0.00 ($469.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,600.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,600.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 SID MCGINLEY SQ BILL $475.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,854.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,854.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 SID MCGINLEY SQ PAYMENT $0.00 ($475.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,415.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,415.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,519.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,519.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,460.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,460.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,560.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,560.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 $0.00 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $466.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/9/2022 $0.00 ($466.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/28/2022 TRANSFER TO/FROM QTR $0.00 ($466.69) $0.00 0 $0.00
2021 1 2/28/2022 TRANSFER TO/FROM QTR $0.00 $466.69 $0.00 0 $0.00
2020 4 11/1/2020 SID MCGINLEY SQ BILL $368.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,978.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00