201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351478
B/L/Q:
19503 / 00035
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
57 OAK ST.
L.Pay Date:
5/8/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,753.27 $0.00 $5,753.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,258.71 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,258.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,258.72 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($5,258.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($49.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 4/25/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,155.09 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($5,155.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($989.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,296.40 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($5,296.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $5,291.68 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($5,291.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $5,291.69 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($5,286.73) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($129.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,793.30 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($104.16) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($5,793.30) $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 $5,397.66 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,397.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,276.95 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($7,276.95) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($190.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,119.77 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($5,119.77) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($244.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($150.72) $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($3,626.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($150.72) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,626.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,687.93 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,687.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,838.65 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,838.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,791.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,791.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,791.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,791.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,465.08 $0.00 $0.00 0 $0.00