201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411579
B/L/Q:
12605 / 00006
Principal:
$0.00
Address:
281 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
281 MONMOUTH ST.
L.Pay Date:
5/14/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,589.58 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($6,589.58) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,589.59 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($6,589.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,459.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,459.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,636.80 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($6,636.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,630.90 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,630.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,630.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,630.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,259.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,259.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,763.69 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,763.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,250.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,250.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,250.22 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($6,250.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,118.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,118.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,415.48 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,415.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,733.40 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($668.93) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,064.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,733.41 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,733.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,621.27 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,621.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,810.13 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,780.62) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($29.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,751.11 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($460.63) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,290.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,751.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,751.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,595.09 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,595.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,320.27 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,320.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,544.54 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($4,544.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,544.54 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($4,544.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,697.99 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($205.32) $0.00 0 $0.00