201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215657
B/L/Q:
27204 / 00012
Principal:
$0.00
Address:
46 MAIN STREET, SUITE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
27 SHEFFIELD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,638.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,638.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,497.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,497.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,497.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,497.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,467.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,467.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,507.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,507.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,506.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,506.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,506.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,506.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,649.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,649.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,536.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,536.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,420.12 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,420.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,420.12 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($56.67) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,420.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,071.84 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,071.84) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($46.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,457.67 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,457.60) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES INTEREST $0.00 ($58.31) $0.00 0 $0.00 E-CHECK
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,075.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,075.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,092.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,092.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,079.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,079.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,079.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,079.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,271.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,271.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $981.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($981.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,032.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00