201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91322
B/L/Q:
03801 / 00004
Principal:
$0.00
Address:
51 FOREST RD.#STE316-110
Bank Code:
85348
Interest:
$0.00
City/State:
MONROE, NY. 10950
Deductions:
0.00
Total:
$0.00
Location:
135-137 GRIFFITH ST.
L.Pay Date:
11/8/2024
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,925.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,925.25) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $5,535.00 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,535.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,157.00 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,157.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,952.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,952.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,891.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,891.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,523.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,523.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,667.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,667.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,266.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,266.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($855.47) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($855.47) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,466.35 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,421.88) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,044.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,466.36 $0.00 $0.00 0 $0.00