201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22269
B/L/Q:
12804 / 00025
Principal:
$0.00
Address:
272 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
274 MONTGOMERY ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,767.70 $0.00 $9,767.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,767.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,767.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,575.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,575.23) $0.00 0 $0.00 CORELOGIC
2024 4 1/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,837.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,837.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,828.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,828.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,828.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,828.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,760.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,760.65) $0.00 0 $0.00 CORELOGIC
2023 4 1/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,025.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,025.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,264.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,264.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,264.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,264.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,516.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,516.43) $0.00 0 $0.00 CORELOGIC
2022 4 1/18/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,509.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,509.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,016.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,016.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,016.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,016.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,850.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,850.07) $0.00 0 $0.00 CORELOGIC
2021 4 1/21/2022 HOTEL TAX PAYMENT $0.00 ($457.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,130.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,130.03) $0.00 0 $0.00 CORELOGIC
2021 3 10/6/2021 HOTEL TAX PAYMENT $0.00 ($637.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,042.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,042.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,042.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,042.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,293.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,293.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,403.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,403.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,736.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,736.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,736.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,736.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,963.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,963.80) $0.00 0 $0.00 CORELOGIC