201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561282
B/L/Q:
12601 / 00003 / T01
Principal:
$0.00
Address:
23 BRIARCLIFF ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAIN LAKES, NJ 07046
Deductions:
0.00
Total:
$0.00
Location:
415 MONTGOMERY ST.
L.Pay Date:
10/10/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,995.39 $0.00 $0.00 0 $0.00
2025 2 10/10/2024 TAXES PAYMENT $0.00 ($3,995.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,995.40 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TAXES PAYMENT $0.00 ($3,995.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,916.66 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,916.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,024.03 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,024.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,020.44 $0.00 $0.00 0 $0.00
2024 2 10/8/2023 TAXES PAYMENT $0.00 ($4,020.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,020.45 $0.00 $0.00 0 $0.00
2024 1 10/8/2023 TAXES PAYMENT $0.00 ($4,020.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,401.55 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($4,401.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,401.55) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,401.55 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,100.96 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($4,100.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,789.63 $0.00 $0.00 0 $0.00
2023 2 11/2/2022 TAXES PAYMENT $0.00 ($3,789.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,789.64 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($3,789.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,528.78 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,528.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,889.83 $0.00 $0.00 0 $0.00
2022 3 9/19/2021 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($3,889.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2022 2 9/19/2021 TAXES PAYMENT $0.00 ($2,898.58) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $28.62 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2022 1 9/19/2021 TAXES PAYMENT $0.00 ($2,898.59) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $28.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,801.96 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($2,916.47) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $114.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,916.48 $0.00 $0.00 0 $0.00
2021 3 9/28/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,916.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,880.69 $0.00 $0.00 0 $0.00
2021 2 9/28/2020 TAXES PAYMENT $0.00 ($2,880.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,880.70 $0.00 $0.00 0 $0.00
2021 1 9/28/2020 TAXES PAYMENT $0.00 ($2,880.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,392.42 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($3,392.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,619.46 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($2,619.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,755.44 $0.00 $0.00 0 $0.00
2020 2 8/23/2019 TAXES PAYMENT $0.00 ($2,755.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,755.45 $0.00 $0.00 0 $0.00