201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184143
B/L/Q:
24801 / 00020
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
242 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,939.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,939.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,939.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,939.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,901.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,901.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,953.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,953.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,951.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,951.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,951.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,951.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,136.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,136.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,990.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,990.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,839.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,839.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,839.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,839.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,683.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,683.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,888.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,888.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,393.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,393.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,393.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,393.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,360.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,360.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,415.66 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,415.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,398.28 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,398.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,398.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,398.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,646.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,646.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,271.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,271.49) $0.00 0 $0.00 CORELOGIC
2020 3 10/27/2020 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,337.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,337.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,337.49 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,337.49) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,292.33 $0.00 $0.00 0 $0.00