201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528760
B/L/Q:
12905 / 00022 / C0207
Principal:
$0.00
Address:
1 INDEPENDENCE WAY, #413
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
222 MONTGOMERY ST.
L.Pay Date:
7/14/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,908.19 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($3,906.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $299.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,273.02 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($299.22) $0.00 0 $0.00 E-CHECK
2025 2 4/13/2025 ADDED PAYMENT $0.00 ($2,953.02) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 ADDED PAYMENT $0.00 ($320.00) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 ADDED INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $299.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,273.02 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($299.23) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($3,273.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $293.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $10,910.06 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($293.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED PAYMENT $0.00 ($10,910.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $301.37 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($301.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $301.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-MAJESTIC BILL $1,687.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $37.70 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($301.10) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 AB-MAJESTIC PAYMENT $0.00 ($1,687.79) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($37.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $301.10 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($301.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $329.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-MAJESTIC BILL $5,149.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.02 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 C138-ADMIN FEE INTEREST $0.00 ($61.89) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($329.63) $0.00 0 $0.00
2023 4 11/27/2023 AB-MAJESTIC PAYMENT $0.00 ($5,149.23) $0.00 0 $0.00
2023 4 11/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.02) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $307.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($307.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $283.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-MAJESTIC BILL $4,853.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $108.42 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($283.81) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 AB-MAJESTIC PAYMENT $0.00 ($4,853.61) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($108.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $283.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($283.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $414.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-MAJESTIC BILL $4,853.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $108.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($414.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-MAJESTIC PAYMENT $0.00 ($4,853.61) $0.00 0 $0.00 CORELOGIC