201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497180
B/L/Q:
14301 / 00005 / C0301
Principal:
$0.00
Address:
83 MONTGOMERY ST. #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
83 MONTGOMERY ST.
L.Pay Date:
4/30/2025
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 $8,849.16 $0.00 $8,849.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,088.48 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($8,088.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,088.49 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,088.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,929.11 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($7,929.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,146.44 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($8,146.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,139.19 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($8,139.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,139.20 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,139.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,910.73 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($8,910.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,302.20 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($8,302.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,671.92 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($7,671.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,671.93 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($7,671.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,192.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($11,192.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,874.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,874.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,810.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,810.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,810.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,810.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,672.44 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,672.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,904.27 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,904.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,831.82 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($5,831.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,831.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,831.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,867.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,867.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,302.98 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,302.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,578.26 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,578.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,578.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,578.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,766.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,766.62) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $5,766.62 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($5,766.62) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $5,389.91 $0.00 $0.00 0 $0.00