201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628850
B/L/Q:
12608 / 00005 / C0302
Principal:
$0.00
Address:
341 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
341 MONMOUTH ST.
L.Pay Date:
7/25/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $527.08 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($527.08) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $481.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($481.77) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $481.77 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($481.77) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $472.28 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($472.28) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $485.22 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($485.22) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $484.79 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($484.79) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $484.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($484.79) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $530.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($530.74) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $494.50 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($494.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $456.96 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($456.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $456.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($456.96) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $666.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($666.66) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $469.04 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($469.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $346.06 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($346.07) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $346.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($346.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $337.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($337.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $351.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($351.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $347.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($347.36) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $347.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($347.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $409.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($409.06) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $315.86 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($315.86) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $332.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($332.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $332.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($332.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL ($571.65) $0.00 $0.00 0 $0.00
2019 4 4/30/2019 TAXES PAYMENT $0.00 ($1,236.15) $0.00 0 $0.00 E-CHECK
2019 4 8/16/2019 OVERBILLED $0.00 $571.65 $0.00 0 $0.00