201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560821
B/L/Q:
14301 / 00007 / T01
Principal:
$0.00
Address:
866 LEXINGTON AVE, 2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10065
Deductions:
0.00
Total:
$0.00
Location:
75 MONTGOMERY ST.
L.Pay Date:
4/23/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,418.16 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,418.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,418.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,418.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,350.81 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,350.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,442.66 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,442.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,439.59 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,439.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,439.60 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,439.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,765.64 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,765.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,508.48 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,508.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,242.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,242.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,242.13 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,242.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,730.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,730.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,327.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,327.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,455.32 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,455.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,455.33 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,455.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,397.15 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,397.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,495.12 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,495.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,464.51 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,464.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,464.51 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,464.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,902.30 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,902.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,241.02 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,241.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,357.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,357.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,357.36 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,357.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,436.95 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,436.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,436.96 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($2,436.96) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,277.75 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($2,277.75) $0.00 0 $0.00