201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49056
B/L/Q:
09804 / 00015
Principal:
$7,696.04
Address:
407 MONMOUTH STREET
Bank Code:
N/A
Interest:
$430.76
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$8,126.80
Location:
376.5 FIFTH ST.
L.Pay Date:
6/5/2024
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,209.90 $0.00 $4,209.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,848.02 $0.00 $3,848.02 86 $165.46
2025 1 2/1/2025 TAXES BILL $3,848.02 $0.00 $3,848.02 176 $265.30
2024 4 11/1/2024 TAXES BILL $3,772.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,772.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($297.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,875.59 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,875.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,872.14 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($3,872.14) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($254.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,872.15 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($3,872.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,239.19 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($579.80) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,239.19) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,949.69 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($3,949.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,649.84 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($3,649.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,649.85 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,649.85) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,324.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $546.38 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($5,324.83) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($107.80) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($5.25) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($546.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,746.35 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($3,746.35) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($471.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,764.09 $0.00 $0.00 0 $0.00
2022 2 9/12/2022 TAXES PAYMENT $0.00 ($2,764.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,764.10 $0.00 $0.00 0 $0.00
2022 1 9/12/2022 TAXES PAYMENT $0.00 ($2,764.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,698.60 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($827.28) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,698.60) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,808.90 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($2,808.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,774.43 $0.00 $0.00 0 $0.00
2021 2 12/8/2021 TAXES PAYMENT $0.00 ($2,774.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,774.44 $0.00 $0.00 0 $0.00
2021 1 12/8/2021 TAXES PAYMENT $0.00 ($2,774.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,267.28 $0.00 $0.00 0 $0.00