201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589510
B/L/Q:
14301 / 00002 / C0502
Principal:
$0.00
Address:
99 MONTGOMERY ST., #5B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MONTGOMERY ST.
L.Pay Date:
5/5/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,417.97 $0.00 $5,417.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,952.23 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,952.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,952.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,952.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,854.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,854.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,987.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,987.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,983.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,983.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,983.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,983.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,455.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,455.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,083.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,083.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,697.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,697.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,697.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,697.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,852.85 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,167.59) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,685.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,821.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,821.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,557.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,557.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,557.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,557.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,472.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,472.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,614.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,614.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,570.58 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,570.58) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,570.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,570.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,204.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,204.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,246.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,246.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,415.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,415.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,415.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,415.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,530.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,530.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,530.66 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,530.66) $0.00 0 $0.00 ACH POSTING