201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569095
B/L/Q:
14301 / 00006 / C0003
Principal:
$0.00
Address:
81 MONTGOMERY ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
81 MONTGOMERY ST.
L.Pay Date:
5/8/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,063.93 $0.00 $4,063.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,714.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,714.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,714.60 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,714.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,641.40 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,641.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,741.21 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,741.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,737.88 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,737.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,737.89 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,737.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,092.21 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,092.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,812.74 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,812.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,523.29 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,523.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,523.30 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($3,523.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,140.21 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,140.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,616.45 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,616.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,668.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,668.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,668.26 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,668.26) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,605.04 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($2,605.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,711.51 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,711.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,678.23 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,678.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,678.24 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,678.24) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,153.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,153.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,435.37 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,435.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,561.79 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($2,561.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,561.79 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,561.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,648.29 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($22.68) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($2,648.29) $0.00 0 $0.00