201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372805
B/L/Q:
20302 / 00022
Principal:
$2,724.55
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
21.5 MONITOR ST.
Deductions:
0.00
Total:
$2,724.55
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/04/2025
Location:
21.5 MONITOR ST.
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,616.95 $0.00 $2,616.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,616.96 $0.00 $2,616.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,724.55 $0.00 $2,724.55 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,737.99 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,737.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,502.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,502.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,502.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,502.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,453.32 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,453.32) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,520.57 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,520.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,518.32 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,518.32) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,518.33 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,518.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,757.04 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,757.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,568.76 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,568.76) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($17.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,373.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,373.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,373.75 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,373.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,463.11 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,463.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,436.51 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,436.51) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,797.68 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($192.66) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,605.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,797.69 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,797.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,755.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,755.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,826.82 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,826.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($127.82) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,676.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($1,804.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,124.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,124.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,640.78 $0.00 $0.00 0 $0.00