201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45757
B/L/Q:
08503 / 00021
Principal:
$0.00
Address:
495.5 MONMOUTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
495.5 MONMOUTH STREET
L.Pay Date:
2/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,632.36 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,632.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,632.36 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($0.11) $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,632.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,541.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,541.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,665.55 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,665.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,661.40 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($776.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($776.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($776.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,661.41 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,330.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,103.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,551.70) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,551.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,754.76 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,393.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,196.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,196.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,393.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,196.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,197.00) $0.00 0 $0.00 CHECK
2023 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $0.11 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,410.20 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,205.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,205.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,509.96 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($25.63) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,242.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.34 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,327.50 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($16.75) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,655.38) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,655.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,327.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,663.75) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,663.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,248.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,624.33) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,624.33) $0.00 0 $0.00