201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411520
B/L/Q:
12605 / 00011
Principal:
$0.00
Address:
291 MONMOUTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
291 MONMOUTH ST.
L.Pay Date:
4/30/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,226.34 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,226.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,226.34 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,226.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,123.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,123.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,263.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,263.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,259.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,259.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,259.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,259.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,757.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,757.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,364.43 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,364.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,957.18 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,957.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,957.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,957.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,232.14 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($7,232.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,088.25 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,088.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,754.16 $0.00 $0.00 0 $0.00
2022 2 2/26/2022 TAXES PAYMENT $0.00 ($9.32) $0.00 0 $0.00 E-CHECK
2022 2 2/26/2022 TAXES INTEREST $0.00 ($36.51) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,744.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,754.17 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($3,754.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,665.22 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($3,665.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,815.02 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,815.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,768.20 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,768.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,768.21 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,768.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,437.59 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,437.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,426.49 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,426.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,604.37 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,604.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,604.37 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,604.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,726.07 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,726.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,726.08 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($3,726.08) $0.00 0 $0.00 E-CHECK