201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406264
B/L/Q:
14101 / 00002 / C0004
Principal:
$0.00
Address:
247 MONTGOMERY ST., #4A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 MONTGOMERY ST.
L.Pay Date:
12/8/2023
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 $2,271.52 $0.00 $2,271.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,271.52 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,271.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,226.76 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,226.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,287.80 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,287.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,285.76 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,285.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,285.76 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,285.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,502.43 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,502.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,331.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,331.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,154.53 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,154.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,154.54 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,154.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,143.30 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,143.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,211.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,631.67 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,631.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,631.67 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,631.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,593.01 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,593.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,658.12 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,658.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,637.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,637.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,637.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,637.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,928.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,928.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,489.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,489.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,566.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,566.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,566.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,566.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,619.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,619.46) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,619.46 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,619.46) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,513.67 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,513.67) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,513.67 $0.00 $0.00 0 $0.00