201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673300
B/L/Q:
14507 / 00001 / C4600
Principal:
$0.00
Address:
7 ARTHUR PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVILLE, NJ 07045
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
4/21/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,159.82 $0.00 $7,159.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,544.36 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($6,544.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,544.37 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,544.36) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,415.41 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($6,415.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,591.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,591.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,585.39 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($6,585.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,585.40 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,585.39) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,209.64 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($7,209.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,717.28 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,717.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,207.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,207.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,207.33 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($6,207.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,056.01 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($9,056.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,371.45 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($6,371.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $590.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($590.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $590.68 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 LOCKBOX
2022 1 1/25/2022 ADDED PAYMENT $0.00 ($590.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,378.24 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,136.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,378.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,300.66 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($5,300.66) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,981.57 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,981.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,176.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,176.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $424.85 $0.00 $0.00 0 $0.00