201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38059
B/L/Q:
11208 / 00008
Principal:
$0.00
Address:
432 MONMOUTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
432 MONMOUTH ST.
L.Pay Date:
4/28/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,097.55 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,097.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,097.56 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,097.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,016.81 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,016.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,126.92 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,126.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,123.24 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,123.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,123.25 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,123.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,514.10 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($4,514.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,205.82 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,205.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,886.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,886.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,886.53 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,886.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,670.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,670.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,989.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,989.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,943.34 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($2,943.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,943.34 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,943.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,873.61 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,873.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,991.05 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,991.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,954.35 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,954.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,954.35 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,954.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,479.16 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,479.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,686.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,825.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,825.90) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,825.90 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,825.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,921.32 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,921.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,921.32 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,921.32) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,730.48 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($2,730.48) $0.00 0 $0.00