201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401240
B/L/Q:
12609 / 00017
Principal:
$0.00
Address:
365 MONMOUTH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
365 MONMOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,570.04 $0.00 $5,570.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,091.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,091.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,091.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,091.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,990.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,990.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,127.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,127.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,123.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,123.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,123.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,123.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,608.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,608.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,225.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,225.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,829.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,829.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,829.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,829.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,045.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,045.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,956.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,956.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,657.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,657.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,657.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,657.12) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,570.48 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,570.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,716.40 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,716.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,670.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,670.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,670.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,670.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,322.88 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,322.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,337.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,337.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,511.20 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,511.20) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,511.20 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,511.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,629.76 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,629.76) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,629.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,629.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,392.64 $0.00 $0.00 0 $0.00