201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669905
B/L/Q:
10802 / 00009.01
Principal:
$0.00
Address:
PO BOX 6080
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
53 HIGH ST.
L.Pay Date:
1/27/2025
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 $18,658.41 $0.00 $18,658.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,054.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($17,054.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $17,054.54 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($17,054.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $21,795.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,507.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $401.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,891.51 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($21,795.58) $0.00 0 $0.00
2024 4 11/25/2024 SEWER PAYMENT $0.00 ($401.14) $0.00 0 $0.00
2024 4 11/25/2024 WATER PAYMENT $0.00 ($981.38) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($910.13) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($1,507.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $22,253.84 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($22,253.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,084.36 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($12,084.36) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($820.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,084.37 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($7.53) $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($12,076.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,877.37 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($323.44) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($15,877.37) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,973.88 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($14,973.88) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($379.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,743.10 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($8,743.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,743.11 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($8,743.11) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($166.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,366.83 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($15,366.83) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($218.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,585.59 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($11,585.59) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($161.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2022 2 7/15/2022 TAXES INTEREST $0.00 ($117.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($4,009.99) $0.00 0 $0.00 E-CHECK
2022 1 3/18/2022 TAXES INTEREST $0.00 ($74.66) $0.00 0 $0.00 E-CHECK
2022 1 7/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK