201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39958
B/L/Q:
10001 / 00056
Principal:
$0.00
Address:
510 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
510 MONMOUTH ST.
L.Pay Date:
5/7/2025
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 $4,542.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,542.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,542.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,542.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,452.97 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,452.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,575.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,575.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,570.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,570.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,570.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,570.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,004.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,004.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,662.50 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,662.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,308.54 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,308.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,308.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,308.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,285.83 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,285.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,422.46 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,422.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,262.94 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,262.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,262.94 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,262.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,185.63 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,185.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,315.83 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,315.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,275.14 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,275.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,275.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,275.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,856.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,856.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,978.14 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,978.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,132.74 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,132.74) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,132.75 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,132.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,238.52 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,238.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,238.53 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,238.53) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $3,026.96 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,026.96) $0.00 0 $0.00 LERETA