201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529222
B/L/Q:
12905 / 00022 / C0503
Principal:
$0.00
Address:
222 MONTGOMERY ST., #5C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
222 MONTGOMERY ST.
L.Pay Date:
6/20/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,224.77 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($6,224.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,131.43 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 ADDED PAYMENT $0.00 ($5,131.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,131.44 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2025 1 1/20/2025 ADDED PAYMENT $0.00 ($4,573.19) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $17,104.78 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($17,104.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-MAJESTIC BILL $2,634.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $60.05 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2024 2 3/20/2024 AB-MAJESTIC PAYMENT $0.00 ($2,634.36) $0.00 0 $0.00 E-CHECK
2024 2 3/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($60.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-MAJESTIC BILL $8,037.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $183.21 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($53.25) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 AB-MAJESTIC PAYMENT $0.00 ($129.96) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 AB-MAJESTIC PAYMENT $0.00 ($7,907.10) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($183.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-MAJESTIC BILL $7,575.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $172.69 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 AB-MAJESTIC PAYMENT $0.00 ($7,575.66) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($172.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-MAJESTIC BILL $7,575.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $172.69 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 AB-MAJESTIC PAYMENT $0.00 ($7,575.66) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 C138-ADMIN FEE PAYMENT $0.00 ($172.69) $0.00 0 $0.00 E-CHECK