201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365502
B/L/Q:
23302 / 00038
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
80 CLERK ST.
L.Pay Date:
8/11/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,135.18 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,135.18) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,951.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,951.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,951.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,951.65) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,913.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,913.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,965.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,965.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,963.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,963.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,963.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,963.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,150.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,150.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,003.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,003.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,851.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,851.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,851.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,851.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,700.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,700.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,900.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,900.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,401.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,401.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,401.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,401.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,368.68 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,368.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,424.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,424.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,407.14 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,407.14) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,407.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,407.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,279.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,279.54) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,345.96 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,345.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,345.96 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,345.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/26/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,391.40 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,391.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,391.41 $0.00 $0.00 0 $0.00