201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127084
B/L/Q:
02604 / 00042
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:
252 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,874.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $6,029.66 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,251.60) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,874.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($4,778.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,874.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $6,029.66 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,251.60) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,086.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,874.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($2,692.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,125.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $10,049.44 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($109.23) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,016.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($10,049.44) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,086.00) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,086.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,229.99 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES INTEREST $0.00 ($273.85) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,229.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,571.69 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($2,571.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,571.70 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($5.26) $0.00 0 $0.00
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($2,566.44) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $42.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $80.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,940.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,178.67 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE INTEREST $0.00 ($860.96) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,940.47) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($80.23) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($3,178.67) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($42.97) $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 $2,748.20 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,748.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,299.05 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($2,299.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,299.05 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($870.13) $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($2,299.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,411.50 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($3,411.50) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 12/14/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,363.14 $0.00 $0.00 0 $0.00