201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171587
B/L/Q:
26203 / 00009
Principal:
$0.00
Address:
PO. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
399 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,500.62 $0.00 $1,500.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,371.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,371.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,371.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,371.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,344.59 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,316.83) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.17) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($27.76) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,381.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,381.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,380.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,380.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,380.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,380.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,511.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,511.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,407.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,407.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,300.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,300.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,300.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,300.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,960.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,960.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $922.76 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($922.76) $0.00 0 $0.00
2022 2 7/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $922.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($922.76) $0.00 0 $0.00 CORELOGIC
2022 1 3/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $899.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($899.41) $0.00 0 $0.00 CORELOGIC
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 7/11/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $938.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($938.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $926.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($926.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $926.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($926.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 CORELOGIC