201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182550
B/L/Q:
24804 / 00025
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:
267 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,789.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,789.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,789.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,789.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,754.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,754.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,802.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,802.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,971.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,971.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,837.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,837.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,697.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,697.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,697.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,697.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,476.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,476.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,742.46 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,742.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,285.60 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,285.60) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,285.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,285.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,255.14 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,255.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,306.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,306.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,290.41 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,290.41) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,290.42 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,290.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,519.64 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,519.64) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,173.40 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,173.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,234.31 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,234.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,234.31 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($1,234.31) $0.00 0 $0.00 E-CHECK
2020 1 2/17/2020 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,275.98 $0.00 $0.00 0 $0.00