201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589525
B/L/Q:
14301 / 00002 / C9002
Principal:
$0.00
Address:
99 MONTGOMERY ST., #PH2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MONTGOMERY ST.
L.Pay Date:
5/9/2025
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 $5,317.19 $0.00 $5,317.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,860.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,860.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,860.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,860.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,764.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,764.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,894.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,894.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,890.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,890.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,890.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,890.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,354.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,354.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,988.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,988.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,609.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,609.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,609.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,609.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,725.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,725.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,731.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,731.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,491.10 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,491.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,491.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,491.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,408.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,408.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,547.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,547.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,504.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,504.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,504.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,504.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,126.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,126.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,186.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,186.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,351.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,351.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,351.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,351.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,464.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,464.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,464.99 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,464.99) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,238.63 $0.00 $0.00 0 $0.00