201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126219
B/L/Q:
02605 / 00008
Principal:
$0.00
Address:
3 WHITE HOUSE WAY
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
251 BOWERS ST.
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $2,400.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($21.08) $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,378.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $35.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $289.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,424.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($289.05) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($1,424.10) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($35.75) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,417.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,415.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $139.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $968.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $755.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,644.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($968.70) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($755.05) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($139.36) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,463.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,321.75 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $727.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,945.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,321.75) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($727.27) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($4,945.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,337.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,337.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 CORELOGIC