201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642110
B/L/Q:
19004 / 00008 / C0201
Principal:
$0.00
Address:
59 MONITOR STREET
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 $748.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($748.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $748.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($748.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $733.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($733.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $753.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($753.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $752.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($752.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $752.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($752.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $824.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($824.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $767.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($767.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $709.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($709.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $709.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($709.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,035.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,035.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $728.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($728.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $524.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($524.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $546.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($546.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($539.35) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($539.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $635.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($635.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $490.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($490.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($515.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($515.90) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $533.32 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($533.32) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $533.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($533.32) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $498.48 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($498.48) $0.00 0 $0.00 ACH POSTING