201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411553
B/L/Q:
12605 / 00008
Principal:
$0.00
Address:
285 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
285 MONMOUTH ST.
L.Pay Date:
4/5/2025
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 $5,264.85 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($5,264.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,264.86 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($5,264.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,161.11 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($5,161.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,302.58 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($5,302.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,297.86 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($5,297.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,297.87 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($5,297.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,800.06 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($5,800.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,403.97 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($49.93) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($43.68) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,354.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,993.71 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($4,993.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,993.72 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,993.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,285.45 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,285.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,125.75 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($5,125.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,781.83 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,781.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,781.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($167.11) $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($3,614.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,692.23 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($33.34) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.21) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,642.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,843.13 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,826.46) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,826.46) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,642.68 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $167.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,795.98 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($15.71) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($3,764.06) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($16.21) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($16.21) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($16.21) $0.00 0 $0.00 E-CHECK
2021 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $16.21 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,795.98 $0.00 $0.00 0 $0.00