201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403261
B/L/Q:
12701 / 00033
Principal:
$0.00
Address:
366 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
366 MONMOUTH ST.
L.Pay Date:
4/25/2025
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 $6,017.11 $0.00 $1,000.11 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($1,017.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,499.88 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,499.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,499.88 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,949.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,391.51 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,391.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,539.29 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,849.29) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,534.36 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,689.36) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,534.36 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,534.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,058.97 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,058.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,645.20 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($5,645.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,216.63 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,216.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,216.64 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,216.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,610.67 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($7,610.67) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($105.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,354.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,354.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,950.65 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($3,950.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,950.66 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,950.65) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,857.06 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,857.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,014.69 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,014.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,965.43 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,965.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,965.43 $0.00 $0.00 0 $0.00