201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358499
B/L/Q:
22605 / 00003
Principal:
$0.00
Address:
46 MAIN STREET, SUITE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
61 ORIENT AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,357.95 $0.00 $3,357.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $932.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($932.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $932.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($932.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $913.90 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($913.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $938.96 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($938.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $938.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($938.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $938.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($938.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,027.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,027.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $956.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($956.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $884.26 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($884.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $884.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($884.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,290.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,290.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $907.65 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2022 3 6/8/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($907.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $669.67 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2022 2 2/11/2022 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($658.64) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($10.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $669.67 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($669.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($653.32) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $680.53 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($680.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $672.17 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($672.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $672.18 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($670.62) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $791.58 $0.00 $0.00 0 $0.00