201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64931
B/L/Q:
06603 / 00014
Principal:
$0.00
Address:
96 PARK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
143 ST. PAULS AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,664.50 $0.00 $315.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,246.29) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($37.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,445.00) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,844.00) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,196.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,388.00 $0.00 $0.00 0 $0.00
2019 4 8/28/2019 TRANSFER TO/FROM QTR $0.00 ($1,468.53) $0.00 0 $0.00
2019 4 10/24/2019 TRANSFER TO/FROM QTR $0.00 $1,468.53 $0.00 0 $0.00