201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209254
B/L/Q:
26401 / 00009
Principal:
$0.00
Address:
51 FOREST RD.,#STE316-110
Bank Code:
672
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
197 VAN NOSTRAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,422.24 $0.00 $2,422.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,214.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,214.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,214.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,214.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,170.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,170.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,229.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,229.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,227.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,227.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,227.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,227.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,439.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,439.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,272.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,272.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,063.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,063.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,155.52 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,155.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,590.36 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,590.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,590.37 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2022 1 12/13/2021 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,589.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,552.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.71) $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,510.10) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($42.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,616.15 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,616.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($65.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $1,596.31 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,596.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($19.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $1,596.32 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,596.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($19.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,879.88 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,879.88) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($401.86) $0.00 0 $0.00 TAXSALE PAYMENT