201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324848
B/L/Q:
15102 / 00004
Principal:
$505.22
Address:
673 MONTGOMERY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$505.22
Location:
675 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 $505.22 $0.00 $505.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $505.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($505.22) $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 $495.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($495.26) $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 $508.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($508.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $508.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($508.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $508.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($508.39) $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 $556.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($556.57) $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 $518.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($518.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $479.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($479.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $479.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($479.20) $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 $699.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($699.11) $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 $491.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($491.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $362.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($362.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $362.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($362.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $354.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($354.30) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $368.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($368.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $364.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($364.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $364.27 $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 ($364.27) $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 3/2/2022 TRANSFER TO/FROM QTR $0.00 ($466.69) $0.00 0 $0.00
2021 1 3/2/2022 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 $428.97 $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 ($428.97) $0.00 0 $0.00 ACH POSTING