201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406108
B/L/Q:
12808 / 00015 / C0004
Principal:
$0.00
Address:
33-60 21ST ST. #9D
Bank Code:
95999
Interest:
$0.00
City/State:
ASTORIA, NY 11106
Deductions:
0.00
Total:
$0.00
Location:
326 MONTGOMERY ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,206.59 $0.00 $3,206.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,206.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,206.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,143.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,143.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,229.56 $0.00 $0.00 0 $0.00
2024 3 2/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 2/6/2024 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,229.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,226.69 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($3,226.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/6/2024 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 2 2/6/2024 TRANSFER TO QTR/YEAR $0.00 $3,226.68 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,226.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,226.70 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,226.70) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 NSF CHK RVRSL $0.00 $3,226.69 $0.00 0 $0.00
2024 1 2/6/2024 TRANSFER TO QTR/YEAR $0.00 ($3,226.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,532.56 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,532.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,291.31 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,285.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,041.45 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,035.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,041.45 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,035.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,437.23 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,431.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,121.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,121.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,303.34 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,303.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,303.35 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,303.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,248.78 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,248.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,340.68 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,340.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,311.96 $0.00 $0.00 0 $0.00
2021 2 12/18/2020 TAXES PAYMENT $0.00 ($500.76) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,811.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,311.96 $0.00 $0.00 0 $0.00
2021 1 12/18/2020 TAXES PAYMENT $0.00 ($2,311.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,722.65 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,722.65) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($55.17) $0.00 0 $0.00 TAXSALE PAYMENT