201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372847
B/L/Q:
20302 / 00028
Principal:
$2,630.34
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
630 BROAD STREET
Deductions:
0.00
Total:
$2,630.34
City/State:
SHREWSBURY, NJ 07702
Int.Date:
11/04/2025
Location:
9 MONITOR ST.
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,526.47 $0.00 $2,526.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,526.47 $0.00 $2,526.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,630.34 $0.00 $2,630.34 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,643.33 $0.00 $0.00 0 $0.00
2025 3 2/26/2025 TAXES PAYMENT $0.00 ($7,161.42) $0.00 0 $0.00 E-CHECK
2025 3 3/5/2025 NSF CHK RVRSL $0.00 $7,161.42 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,643.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 10/17/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,416.10 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($2,416.10) $0.00 0 $0.00 E-CHECK
2025 2 3/5/2025 NSF CHK RVRSL $0.00 $2,416.10 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,416.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,416.11 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,416.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 3/5/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 5/21/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $4,524.49 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,524.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($363.62) $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 3 8/1/2024 TAXES BILL $4,589.41 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,589.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $275.26 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $275.26 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $301.35 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($301.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $280.77 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($280.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $259.45 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($259.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $259.46 $0.00 ($256.35) 0 $0.00
2023 1 3/25/2023 TAXES PAYMENT $0.00 ($256.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/25/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/25/2023 TAXES PAYMENT $0.00 ($259.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/25/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $378.52 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($373.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($254.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $250.04 $0.00 0 $0.00
2022 4 2/1/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00