201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39511
B/L/Q:
10008 / 00041
Principal:
$0.00
Address:
498 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
498 MONMOUTH ST.
L.Pay Date:
10/30/2024
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,705.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,705.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,807.00 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,807.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,803.61 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,803.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,803.61 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,803.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,164.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,164.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,879.79 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,879.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,428.74 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($843.49) $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,585.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,428.74 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($843.50) $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,585.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,461.18 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,373.97) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,087.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,545.84 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,545.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,353.96 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,353.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,353.97 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,353.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,274.51 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,274.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,408.33 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,408.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,366.51 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,366.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,366.51 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,366.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,964.53 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,964.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,061.23 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,061.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,220.14 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,220.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,220.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,220.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,328.87 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,904.79) $0.00 0 $0.00 LOCKBOX
2019 4 10/28/2019 NSF CHK RVRSL $0.00 $2,904.79 $0.00 0 $0.00