201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497131
B/L/Q:
14301 / 00005 / C0103
Principal:
$0.00
Address:
83 MONTGOMERY ST., #103C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
83 MONTGOMERY ST.
L.Pay Date:
4/24/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,680.59 $0.00 $5,680.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,192.28 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,192.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,192.29 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,192.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,089.96 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,089.87) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,229.49 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,224.84) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,224.84 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 1/24/2024 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,224.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,224.84 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,224.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,720.11 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,329.48) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($374.66) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($15.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,329.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,329.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,924.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,924.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,924.88 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($4,924.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,185.02 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,185.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,055.10 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($5,055.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,729.70 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,729.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,729.70 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($3,729.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,641.33 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,641.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,790.16 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,790.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,743.65 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,743.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,743.66 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,743.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,408.67 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($4,408.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,404.17 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($3,404.17) $0.00 0 $0.00 E-CHECK