201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238428
B/L/Q:
26601 / 00007
Principal:
$0.00
Address:
PO. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
49 EASTERN PARKWAY
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 $1,655.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,655.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,513.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,513.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,513.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,513.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,483.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,483.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,524.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,524.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,522.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,522.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,522.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,522.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,667.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,667.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,553.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,553.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,435.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,435.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,435.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,435.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,094.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,094.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,473.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,473.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,087.11 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,087.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,087.11 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,087.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,061.35 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,061.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,104.73 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/23/2021 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,103.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,091.18 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($9.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/1/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/2/2021 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($985.57) $0.00 0 $0.00
2021 2 7/23/2021 TAXES PAYMENT $0.00 ($96.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,091.18 $0.00 $0.00 0 $0.00
2021 1 3/31/2021 TAXES INTEREST $0.00 ($14.31) $0.00 0 $0.00
2021 1 3/31/2021 TAXES PAYMENT $0.00 ($385.69) $0.00 0 $0.00
2021 1 4/1/2021 TAXES PAYMENT $0.00 ($705.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,285.01 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00