201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324871
B/L/Q:
15102 / 00007
Principal:
$0.00
Address:
301 BINGHAMPTON LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
667-669 MONTGOMERY ST.
L.Pay Date:
1/14/2025
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 $2,771.15 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($2,771.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,771.16 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,771.16) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $1,506.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,716.54 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 SID MCGINLEY SQ PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,716.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,791.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,791.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $941.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,052.86 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 SID MCGINLEY SQ PAYMENT $0.00 ($941.40) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,052.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,844.37 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,844.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($34.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $953.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,834.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 SID MCGINLEY SQ PAYMENT $0.00 ($953.95) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,834.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,697.94 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,697.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,990.56 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($1,990.56) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES INTEREST $0.00 ($40.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,990.57 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,990.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,943.41 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,943.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,022.83 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,022.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,998.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,998.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,998.01 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $936.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,998.01) $0.00 0 $0.00 E-CHECK
2021 1 12/9/2021 SID MCGINLEY SQ PAYMENT $0.00 ($936.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID MCGINLEY SQ BILL $739.85 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,352.93 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,352.93) $0.00 0 $0.00
2020 4 10/28/2020 SID MCGINLEY SQ PAYMENT $0.00 ($739.85) $0.00 0 $0.00