201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654065
B/L/Q:
14102 / 00009
Principal:
$0.00
Address:
320 62ND ST., SUITE 100
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
183 MONTGOMERY ST.
L.Pay Date:
5/8/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,329.00 $0.00 $7,329.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,640.59 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,941.59) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,640.60 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,941.60) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,470.33 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($7,766.37) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($703.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $666.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,702.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 SID DOWNTOWN PAYMENT $0.00 ($666.89) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,702.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,694.77 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,694.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,694.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,694.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,518.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,504.64) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($14.33) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $651.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,868.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($8,868.90) $0.00 0 $0.00
2023 3 12/14/2023 SID DOWNTOWN PAYMENT $0.00 ($651.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,195.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,195.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,195.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES INTEREST $0.00 ($415.88) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,195.60) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,956.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,548.53) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES INTEREST $0.00 ($392.74) $0.00 0 $0.00 E-CHECK
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($9,408.22) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $603.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,412.29 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 SID DOWNTOWN PAYMENT $0.00 ($603.19) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($8,412.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,206.68 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($240.72) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($5,965.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,206.68 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($240.72) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,965.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,059.63 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($6,059.63) $0.00 0 $0.00