201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664190
B/L/Q:
09902 / 00018 / C0004
Principal:
$0.00
Address:
415 MONMOUTH ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
8/2/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.01) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,011.00 $0.00 $0.00 0 $0.00
2025 3 6/15/2025 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2025 3 6/15/2025 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($6,010.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,494.30 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,444.85) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($49.45) $0.00 0 $0.00 E-CHECK
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($49.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,494.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,494.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,386.03 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,386.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,533.67 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($5,533.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,073.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,454.93 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($4,073.81) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 ADDED PAYMENT $0.00 ($1,454.93) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 ADDED INTEREST $0.00 ($66.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,073.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,454.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,073.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($1,454.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,459.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,819.73 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,459.97) $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($5,819.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,155.40 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($4,155.40) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,839.93 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($3,839.93) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,839.94 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,839.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,602.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $457.13 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,602.17) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2023 ADDED PAYMENT $0.00 ($457.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,941.46 $0.00 $0.00 0 $0.00
2022 3 8/27/2022 TAXES PAYMENT $0.00 ($3,941.46) $0.00 0 $0.00 E-CHECK
2022 3 8/27/2022 TAXES INTEREST $0.00 ($40.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,908.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,908.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,908.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,908.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,839.16 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,839.16) $0.00 0 $0.00 E-CHECK