201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373019
B/L/Q:
20302 / 00020
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
25 MONITOR ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/02/2025
Location:
25 MONITOR ST.
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,699.26 $0.00 $2,699.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,699.26 $0.00 $2,699.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,810.23 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($2,810.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,824.11 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,824.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,530.48 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,599.84 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,599.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,597.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,597.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,597.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,597.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,843.76 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,843.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,572.03 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,572.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,854.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,854.23 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,854.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,810.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,884.28 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,884.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,191.77 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,191.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,692.39 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,692.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,780.24 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,780.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,780.24 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,780.24) $0.00 0 $0.00 E-CHECK