201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45526
B/L/Q:
09908 / 00038
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:
342 SEVENTH ST.
L.Pay Date:
4/10/2025
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 $10,271.24 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($10,271.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,271.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($10,271.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,068.85 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($10,068.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,344.84 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($10,344.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,335.64 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($10,335.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,335.64 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($10,335.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,315.38 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($11,315.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,542.63 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($10,542.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,742.27 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($9,742.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,742.27 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($9,742.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,213.22 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($14,213.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,999.86 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($26.07) $0.00 0 $0.00 E-CHECK
2022 3 6/1/2022 TAXES INTEREST $0.00 ($97.78) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($9,973.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,378.00 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($26.18) $0.00 0 $0.00 E-CHECK
2022 2 3/2/2022 TAXES INTEREST $0.00 ($101.44) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($7,351.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,378.00 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($7,378.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,203.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,203.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,497.59 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($7,497.59) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($283.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,405.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($7,405.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,405.60 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,405.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,557.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($9,557.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,570.64 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2020 3 7/24/2020 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($7,568.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,247.01 $0.00 $0.00 0 $0.00
2020 2 7/7/2020 TAXES PAYMENT $0.00 ($6,068.36) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 TAXES INTEREST $0.00 ($178.65) $0.00 0 $0.00 E-CHECK