201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239145
B/L/Q:
26602 / 00044
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:
22 EASTERN PARKWAY
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,347.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,347.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,145.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,145.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,145.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,145.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,103.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,469.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $239.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,449.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,103.08) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,469.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($239.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,449.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,160.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,160.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,158.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,158.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,158.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,158.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,363.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,363.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,202.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,202.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,034.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,034.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,034.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,034.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,968.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,968.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,088.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,088.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,541.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,541.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,541.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,541.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,504.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,504.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,566.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,566.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,546.81 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($1,546.81) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,546.81 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,546.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,821.58 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,821.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,406.54 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,406.54) $0.00 0 $0.00