201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45104
B/L/Q:
09907 / 00022
Principal:
$0.00
Address:
463 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
463 MONMOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,138.69 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2025 2 2/11/2025 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,137.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,138.70 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,138.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,037.44 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,500.44) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,537.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,175.51 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,675.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,170.91 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($3,670.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,170.91 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,670.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,661.07 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,161.07) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,274.47 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,074.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,874.05 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,455.18) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($18.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,874.05 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,874.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,110.86 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,474.00) $0.00 0 $0.00 E-CHECK