201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214973
B/L/Q:
27103 / 00037
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
9 RUTGERS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,672.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,672.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,270.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,270.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,270.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,270.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,186.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,186.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,301.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,301.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,297.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,297.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,297.39 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,297.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,704.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,704.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,383.45 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($332.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,050.67 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,050.68 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,050.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,909.62 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($5,909.62) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($78.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,157.78 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($4,157.78) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($103.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,067.65 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($3,067.65) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($40.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,067.65 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($3,067.65) $0.00 0 $0.00 ACT LIEN HOLDING
2022 1 3/8/2022 TAXES INTEREST $0.00 ($56.75) $0.00 0 $0.00 ACT LIEN HOLDING
2021 4 11/1/2021 TAXES BILL $2,994.97 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,994.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($45.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,117.38 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($3,117.38) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($97.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,079.12 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($3,079.12) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($48.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,079.13 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($3,079.13) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2021 TAXES INTEREST $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,626.10 $0.00 $0.00 0 $0.00