201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409052
B/L/Q:
12601 / 00003
Principal:
$0.00
Address:
23 BRIARCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAIN LAKES, N.J. 07046
Deductions:
0.00
Total:
$0.00
Location:
415 MONTGOMERY ST.
L.Pay Date:
12/2/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($4.00) 0 $0.00
2025 3 12/2/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $19,351.18 $0.00 $0.00 0 $0.00
2025 2 12/2/2024 TAXES PAYMENT $0.00 ($19,351.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $19,351.18 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($19,351.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,969.87 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($18,969.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,489.83 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($19,489.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,472.50 $0.00 $0.00 0 $0.00
2024 2 10/5/2023 TAXES PAYMENT $0.00 ($19,472.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,472.51 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TAXES PAYMENT $0.00 ($19,472.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $21,318.36 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($21,318.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,862.47 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($19,862.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $18,354.59 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($18,354.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $18,354.59 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($18,354.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,777.93 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($26,777.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,839.89 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($18,839.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $13,900.26 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 TAXES PAYMENT $0.00 ($13,349.73) $0.00 0 $0.00 E-CHECK
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($550.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $13,900.27 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($13,900.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,570.96 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($14,125.58) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $550.53 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $14,125.58 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($14,125.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $13,952.26 $0.00 $0.00 0 $0.00
2021 2 9/28/2020 TAXES PAYMENT $0.00 ($13,952.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,952.26 $0.00 $0.00 0 $0.00
2021 1 9/28/2020 TAXES PAYMENT $0.00 ($13,952.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,430.73 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($16,430.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $12,687.03 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($12,687.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,345.64 $0.00 $0.00 0 $0.00
2020 2 9/11/2019 TAXES PAYMENT $0.00 ($13,345.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $13,345.64 $0.00 $0.00 0 $0.00
2020 1 9/11/2019 TAXES PAYMENT $0.00 ($13,345.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $13,796.27 $0.00 $0.00 0 $0.00