201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194878
B/L/Q:
23501 / 00033
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:
21 BOSTWICK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,025.86 $0.00 $2,025.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,851.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,851.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,851.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,851.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,815.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,815.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,864.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,864.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,863.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,863.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,863.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,863.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,039.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,039.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,900.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,900.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,756.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,756.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,756.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,756.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,562.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,562.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,802.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,802.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,330.12 $0.00 $0.00 0 $0.00
2022 2 3/18/2022 TAXES PAYMENT $0.00 ($1,330.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,330.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,330.12) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,298.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,298.60) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,351.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,351.68) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,335.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,335.10) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,572.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,572.26) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,214.02 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,214.02) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,277.04 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,277.04) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,277.05 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,277.05) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,320.16) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,320.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,320.17) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,233.92 $0.00 $0.00 0 $0.00