201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212886
B/L/Q:
26503 / 00003
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
660
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
63 WADE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,047.84 $0.00 $2,047.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,871.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,871.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,871.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,871.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,834.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,834.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,885.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,885.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,883.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,883.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,883.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,883.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,062.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,062.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,921.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,921.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,775.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,775.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,775.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,775.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,590.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,590.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,822.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,822.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,344.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,344.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,344.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,344.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,312.69 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($83.23) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,229.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,366.35 $0.00 $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($1,449.58) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $83.23 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,349.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,349.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,349.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,349.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,589.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,589.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,227.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,227.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,290.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,290.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,290.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,290.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $217.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,334.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $368.13 $0.00 $0.00 0 $0.00