201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406306
B/L/Q:
14101 / 00002 / C0008
Principal:
$0.00
Address:
473 NEWARK AVE. APT S2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
247 MONTGOMERY ST.
L.Pay Date:
2/6/2025
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 $1,479.36 $0.00 $1,479.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,479.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,479.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,450.21 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,450.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,489.96 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,489.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,488.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,488.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,488.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,488.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,629.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,629.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,518.45 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,518.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,403.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,403.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,403.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,403.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,047.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,047.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,440.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,440.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,062.65 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,062.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,062.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,062.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,037.47 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,037.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,079.88 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,079.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,066.62 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,066.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,256.10 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,256.10) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $969.90 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($969.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,020.25 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,020.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,020.25 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,020.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,054.70 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,054.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,054.70 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($831.13) $0.00 0 $0.00