201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403253
B/L/Q:
12701 / 00032
Principal:
$0.00
Address:
364 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
364 MONMOUTH ST.
L.Pay Date:
7/17/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,528.92 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($6,528.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,967.69 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,967.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,967.70 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($5,967.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,850.10 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($5,850.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,010.45 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,010.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,005.11 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($6,005.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,005.11 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($6,005.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,574.35 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6,574.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,125.37 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($6,125.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,660.35 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,660.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,660.36 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,660.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,258.02 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($8,258.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,810.02 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($5,810.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,286.69 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($4,286.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,286.69 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($4,286.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,185.13 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($4,185.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,356.18 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($4,356.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,302.72 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($4,302.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,302.73 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($4,302.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,067.06 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($5,067.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,912.54 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($3,912.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,115.65 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($4,115.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,115.65 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($4,115.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,254.62 $0.00 $0.00 0 $0.00
2019 4 11/17/2019 TAXES PAYMENT $0.00 ($4,254.62) $0.00 0 $0.00 E-CHECK
2019 4 11/17/2019 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,254.62 $0.00 $0.00 0 $0.00