201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571750
B/L/Q:
14101 / 00010 / C0006
Principal:
$0.00
Address:
231 MONTGOMERY ST., #6
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 MONTGOMERY ST.
L.Pay Date:
5/9/2025
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 $5,219.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,219.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,219.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,219.08) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,116.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,116.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,256.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,256.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,251.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,251.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,251.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,251.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,749.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,749.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,356.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,356.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,070.72 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,120.42) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,950.30) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,070.72 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,120.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,950.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,856.71 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,481.69) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,375.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,231.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,231.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,597.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,597.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,597.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,597.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,488.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,488.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,671.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,671.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,614.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($4,614.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,614.67 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,614.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,434.41 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($5,434.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,196.19 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($4,196.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,414.02 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,414.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,414.03 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,414.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,563.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,563.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,563.07 $0.00 $0.00 0 $0.00