201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324830
B/L/Q:
15102 / 00003
Principal:
$501.31
Address:
679 MONTGOMERY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$501.31
Location:
677 MONTGOMERY ST.
L.Pay Date:
2/7/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $501.31 $0.00 $501.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $501.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($501.31) $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 $491.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($491.42) $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 $504.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($504.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $504.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($504.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $504.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($504.46) $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 $552.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($552.27) $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 $514.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($514.56) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $475.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($475.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $475.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($475.49) $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 $693.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($693.70) $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 $488.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($488.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $360.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($360.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $360.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($360.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $351.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($351.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $365.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($365.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $361.44 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($361.44) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $361.45 $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 ($361.45) $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 $425.65 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($425.65) $0.00 0 $0.00 ACH POSTING