201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569129
B/L/Q:
14301 / 00006 / C0006
Principal:
$0.00
Address:
81 MONTGOMERY ST., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
81 MONTGOMERY ST.
L.Pay Date:
5/7/2025
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 $5,425.29 $0.00 $5,425.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,958.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,958.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,958.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,958.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,861.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,861.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,994.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,994.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,990.02 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($4,990.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,990.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,990.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,463.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,463.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,089.96 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,089.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,703.55 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,703.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,703.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,703.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,862.11 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($6,862.11) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($90.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,827.91 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($4,827.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,562.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,562.07) $0.00 0 $0.00 E-CHECK
2022 2 8/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,562.09 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($3,562.08) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,477.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,477.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,619.82 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,619.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,575.41 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,575.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,575.41 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,575.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,210.54 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,210.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,251.18 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,251.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,419.95 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,419.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,419.96 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,419.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,535.43 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($3,535.43) $0.00 0 $0.00 WEB CREDIT CARD