201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394643
B/L/Q:
14202 / 00014 / C0402
Principal:
$0.00
Address:
569 HIGHLAND AVE.
Bank Code:
672
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
133 GRAND STREET
L.Pay Date:
5/23/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($26.72) 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($26.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/23/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,820.28 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,797.11) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($23.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,820.28 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,797.43) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2025 1 4/27/2025 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,764.71 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,764.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,840.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,840.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,837.96 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,837.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,837.96 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,837.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,106.97 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,106.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,894.80 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,894.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,675.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,675.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,675.04 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,675.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,902.67 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,902.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,745.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,745.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,025.85 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,025.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,025.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,025.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,977.86 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,977.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,058.69 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($2,033.43) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($25.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,033.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,033.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,033.43 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,033.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,394.65 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,394.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,849.03 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,849.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,945.02 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,945.02) $0.00 0 $0.00 E-CHECK