201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497206
B/L/Q:
14301 / 00005 / C0303
Principal:
$0.00
Address:
83 MONTGOMERY ST.#303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
83 MONTGOMERY ST.
L.Pay Date:
5/21/2025
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 $3,254.08 $0.00 $559.45 0 $0.00
2025 3 10/11/2024 TAXES PAYMENT $0.00 ($194.63) $0.00 0 $0.00
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,974.35 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($2,974.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,974.36 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($54.75) $0.00 0 $0.00
2025 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($88.59) $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($2,831.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,915.74 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,915.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,995.67 $0.00 $0.00 0 $0.00
2024 3 2/2/2024 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,915.74 $0.00 0 $0.00
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $88.59 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,993.00 $0.00 $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($2,993.00) $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($54.75) $0.00 0 $0.00
2024 2 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $54.75 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,993.01 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($2,993.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,276.72 $0.00 $0.00 0 $0.00
2023 4 6/30/2023 TAXES PAYMENT $0.00 ($3,017.48) $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($259.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,052.95 $0.00 $0.00 0 $0.00
2023 3 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($70.43) $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,982.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,821.17 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($2,821.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,821.18 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($518.01) $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($2,303.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,481.99 $0.00 $0.00 0 $0.00
2022 4 7/1/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,481.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,529.66 $0.00 $0.00 0 $0.00
2022 3 4/7/2022 TAXES PAYMENT $0.00 ($2,622.00) $0.00 0 $0.00
2022 3 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $3.66 $0.00 0 $0.00
2022 3 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $3.64 $0.00 0 $0.00
2022 3 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $14.61 $0.00 0 $0.00
2022 3 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $70.43 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,502.64 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($369.76) $0.00 0 $0.00
2022 2 11/22/2021 TAXES PAYMENT $0.00 ($2,132.88) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $369.76 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($366.12) $0.00 0 $0.00
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($3.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,502.64 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($369.77) $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($2,132.87) $0.00 0 $0.00