201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231241
B/L/Q:
29401 / 00045
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
74 NEPTUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,520.57 $0.00 $2,520.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,303.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,303.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,303.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,303.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,258.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,258.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,320.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,320.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,318.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,318.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,318.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,538.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,538.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,364.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,364.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,188.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,188.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,243.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,243.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,332.12 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $322.80 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($326.00) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,006.12) $0.00 0 $0.00
2022 2 4/22/2022 ADDED PAYMENT $0.00 ($322.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,332.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $322.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,332.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/23/2022 ADDED INTEREST $0.00 ($1.94) $0.00 0 $0.00
2022 1 2/23/2022 ADDED PAYMENT $0.00 ($322.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,300.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $968.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED INTEREST $0.00 ($27.07) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,300.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.51) $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($7.96) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($968.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,353.72 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,326.65) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($25.57) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,337.10 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00