201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590695
B/L/Q:
14803 / 00002
Principal:
$0.00
Address:
164 RIVER ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
919 MONTGOMERY ST.
L.Pay Date:
11/27/2024
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,655.75 $0.00 $7,642.32 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($13.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,997.66 $0.00 $0.00 0 $0.00
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($13.43) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($6,984.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,997.67 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($13.43) $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($6,984.24) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $2,112.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,859.78 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,859.78) $0.00 0 $0.00
2024 4 11/27/2024 WESTSIDE AVE INTEREST $0.00 ($16.63) $0.00 0 $0.00
2024 4 11/27/2024 WESTSIDE AVE PAYMENT $0.00 ($2,112.45) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,047.80 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($7,047.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,041.54 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,041.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,041.54 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($77.60) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($7,041.54) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $2,112.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,709.02 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($69.90) $0.00 0 $0.00
2023 4 10/3/2023 WESTSIDE AVE PAYMENT $0.00 ($2,112.37) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,639.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,182.56 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($69.90) $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($7,112.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,637.28 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($69.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,567.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,637.29 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($69.90) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,567.39) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $2,051.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,683.28 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 WESTSIDE AVE PAYMENT $0.00 ($2,051.81) $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($230.10) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($9,453.18) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($230.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,812.78 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($300.84) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($6,511.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,026.53 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($250.70) $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($4,775.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,026.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($200.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,825.98) $0.00 0 $0.00