201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412817
B/L/Q:
12605 / 00013 / C0001
Principal:
$0.00
Address:
295 MONMOUTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 MONMOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,153.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,153.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,153.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,091.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,091.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,176.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,176.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,173.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,173.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,173.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,173.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,474.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,474.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,236.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,236.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,991.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,991.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,991.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,991.15) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,363.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,363.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,070.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,070.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,265.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,265.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,211.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,211.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,301.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,301.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,273.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,273.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,273.73 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($28.42) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,273.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,677.62 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,677.62) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($38.83) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($54.33) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $2,067.54 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($2,067.54) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/27/2020 TAXES INTEREST $0.00 ($26.88) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 5/1/2020 TAXES BILL $2,174.86 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($2,174.86) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 6/18/2020 TAXES INTEREST $0.00 ($51.11) $0.00 0 $0.00 JNH FUNDING CORP.
2020 1 2/1/2020 TAXES BILL $2,174.87 $0.00 $0.00 0 $0.00
2020 1 2/26/2020 TAXES PAYMENT $0.00 ($2,174.87) $0.00 0 $0.00 JNH FUNDING CORP.
2020 1 2/26/2020 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 JNH FUNDING CORP.