201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515247
B/L/Q:
13303 / 00030 / C0203
Principal:
$0.00
Address:
235 MONTGOMERY STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
2672 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,094.47 $0.00 $1,094.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,000.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,000.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,000.39 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,000.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $980.67 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($980.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,007.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,007.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,006.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,006.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,006.66 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,006.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,102.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,102.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,026.82 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,026.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $948.86 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($941.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $948.87 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($941.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,384.32 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,376.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $973.95 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($966.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $718.59 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 2 3/21/2022 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($710.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $718.60 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($701.57) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $701.57 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($701.57) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $730.24 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($730.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $721.28 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($721.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $721.28 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($721.28) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $849.41 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($849.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $655.87 $0.00 $0.00 0 $0.00