201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46037
B/L/Q:
08503 / 00024
Principal:
$0.00
Address:
491 MONMOUTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
491 MONMOUTH ST.
L.Pay Date:
5/9/2025
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 $3,715.71 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($23.29) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,692.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,715.72 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($3,642.49) $0.00 0 $0.00 E-CHECK
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($73.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,642.49 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $73.23 $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $23.29 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,742.34 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,739.01 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,739.01 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,093.43 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,093.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,813.89 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,813.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,524.35 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,524.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,524.36 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,524.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,141.76 $0.00 $0.00 0 $0.00
2022 4 7/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($5,141.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,617.54 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,617.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,669.05 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,669.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,669.06 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,669.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,605.82 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,605.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,712.32 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,712.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,679.04 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,679.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,679.04 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,679.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,154.94 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,154.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,436.10 $0.00 $0.00 0 $0.00