201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518886
B/L/Q:
27005 / 00046
Principal:
$0.00
Address:
26 MONTGOMERY PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLEVILLE, NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
1780 KENNEDY BLVD.
L.Pay Date:
6/30/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,912.87 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($4,912.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,490.56 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($4,490.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,490.57 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($4,490.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,402.07 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,402.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,522.74 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,522.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,518.72 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,518.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,518.72 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,518.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,947.06 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,947.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,609.21 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($4,609.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,259.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,259.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,259.30 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($4,259.30) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($29.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,213.98 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,213.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,371.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,371.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,225.64 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,225.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,225.65 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,225.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,149.23 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,149.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,277.93 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,277.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,237.71 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,237.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,237.71 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($3,237.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,812.85 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($3,812.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,944.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,944.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,096.94 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($3,096.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,096.94 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($3,096.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,201.51 $0.00 $0.00 0 $0.00
2019 4 9/11/2019 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2019 4 9/11/2019 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK