201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211268
B/L/Q:
26502 / 00071
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. (REAR)
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 $55.34 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($55.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $55.34 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($55.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $54.02 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($54.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $56.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($56.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $55.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($55.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $55.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($55.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $65.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($65.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $50.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($50.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $53.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($53.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/20/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $53.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($53.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $54.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($54.92) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $54.93 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($54.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $51.33 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 7/2/2019 TAXES PAYMENT $0.00 ($51.33) $0.00 0 $0.00 E-CHECK
2019 2 7/2/2019 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $51.34 $0.00 $0.00 0 $0.00
2019 1 7/2/2019 TAXES PAYMENT $0.00 ($51.34) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $83.17 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($83.17) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $83.17 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($83.17) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $19.50 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($19.50) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $19.50 $0.00 $0.00 0 $0.00
2018 1 12/13/2018 TAXES PAYMENT $0.00 ($19.50) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 TAXES BILL $19.74 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($19.74) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $19.75 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($19.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $19.25 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($19.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $19.26 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($19.26) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $19.80 $0.00 $0.00 0 $0.00