201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574705
B/L/Q:
12701 / 00004
Principal:
$0.00
Address:
210 PARK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
323.5 FIRST ST
L.Pay Date:
4/28/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,022.23 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($7,022.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,022.23 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($7,022.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,883.86 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,883.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,072.54 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($7,072.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,066.25 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($7,066.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $7,066.26 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($7,066.26) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($59.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,736.08 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,736.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,207.77 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,207.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,660.58 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($6,660.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,660.58 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,660.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,717.27 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($9,717.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,836.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,836.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,044.18 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($5,044.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,044.18 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($5,044.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,924.68 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,924.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,125.94 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($5,125.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,063.05 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,063.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,063.05 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($5,063.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,962.44 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($5,962.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,603.92 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($4,603.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,842.91 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($4,842.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,842.92 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($4,842.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,006.44 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($98.07) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($5,006.44) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,006.44 $0.00 $0.00 0 $0.00