201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470633
B/L/Q:
11110 / 00002 / P0209
Principal:
$0.00
Address:
332 FIRST ST.UNIT BD3
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
388 MONMOUTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $183.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($183.23) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($167.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($167.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($231.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($163.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($117.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($142.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($109.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $119.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($119.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $119.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($119.40) $0.00 0 $0.00 ACH POSTING