201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42754
B/L/Q:
12608 / 00001
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 BRUNSWICK ST.
L.Pay Date:
4/10/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,429.96 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($9,429.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,429.96 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($9,429.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,244.15 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($9,244.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,497.53 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($9,497.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,489.08 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($9,489.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,489.08 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($9,489.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,388.57 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($10,388.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,679.12 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($9,679.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,944.31 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($8,944.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,944.32 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($8,944.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,049.07 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($13,049.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,180.80 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2022 3 6/1/2022 TAXES INTEREST $0.00 ($89.18) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($9,157.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,773.69 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($6,773.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,773.70 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($6,770.74) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($118.80) $0.00 0 $0.00 E-CHECK
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,613.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,613.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,883.49 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($6,883.49) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($257.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,799.03 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,799.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,799.03 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,799.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,006.81 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($8,006.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,182.47 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2020 3 7/24/2020 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($6,179.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,503.42 $0.00 $0.00 0 $0.00
2020 2 7/7/2020 TAXES PAYMENT $0.00 ($6,316.31) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 TAXES INTEREST $0.00 ($187.11) $0.00 0 $0.00 E-CHECK