201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642105
B/L/Q:
19004 / 00008 / C0102
Principal:
$0.00
Address:
59 MONITOR STREET#1R
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
59 MONITOR ST.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $740.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($740.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $740.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($740.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $725.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($725.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $745.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($745.55) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $744.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($744.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $744.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($744.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $815.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($815.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $759.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($759.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $702.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($702.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $702.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($702.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,024.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,024.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $720.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($720.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $531.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($531.72) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $531.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($531.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $519.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($519.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $540.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($540.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $533.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($533.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $533.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($533.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $628.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($628.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $485.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($485.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $510.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($510.51) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $510.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($510.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $527.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($527.74) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $527.75 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($527.75) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $493.27 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($493.27) $0.00 0 $0.00 ACH POSTING