201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438770
B/L/Q:
27503 / 00011.111 / C0012
Principal:
$3,020.69
Address:
64 MONTROSS ST.
Bank Code:
N/A
Interest:
$52.50
City/State:
WHITE PLAINS NY 10603
Deductions:
0.00
Total:
$3,073.19
Location:
111-12 EAST SHEARWATER CT
L.Pay Date:
1/25/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,304.77 $0.00 $3,304.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,020.69 $0.00 $3,020.69 48 $52.50
2025 1 2/1/2025 TAXES BILL $3,020.69 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,020.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,961.16 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,961.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,042.34 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,042.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,039.63 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,039.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,039.63 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,039.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,327.76 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,327.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,100.51 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,100.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,865.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,865.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,865.13 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,865.13) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,180.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,180.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,940.88 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,940.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,169.81 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,169.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,169.81 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,169.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,118.40 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,118.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,204.98 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,204.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,177.93 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,177.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,177.93 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,177.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,564.81 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,564.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,980.43 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,980.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,083.23 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($2,083.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,083.24 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,083.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,153.57 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($2,153.57) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,153.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,012.89 $0.00 $0.00 0 $0.00