201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210930
B/L/Q:
26502 / 00021
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
25 STEVENS AVE.
L.Pay Date:
10/25/2021
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,084.30 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,084.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,084.31 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,084.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,058.62 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,058.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,101.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,101.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,088.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,088.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,088.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,088.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,281.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,281.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $989.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($989.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,041.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,041.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,041.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,041.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,076.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,076.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,076.19 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,057.23) $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($18.96) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 TLCF 2012A, LLC
2018 4 11/1/2018 TAXES BILL $656.52 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($656.52) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($86.32) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($292.59) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $656.53 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($656.53) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $1,355.25 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($1,355.25) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $1,355.25 $0.00 $0.00 0 $0.00
2018 1 12/13/2018 TAXES PAYMENT $0.00 ($1,355.25) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 TAXES BILL $1,372.45 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($1,372.45) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,372.45 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($1,372.45) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00