201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239673
B/L/Q:
25901 / 00007
Principal:
$0.00
Address:
PO BOX 796
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
33 ARMSTRONG AVE.
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 $1,854.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,854.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,694.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,694.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,694.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,694.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,661.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,661.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,706.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,706.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,705.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,705.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,705.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,705.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,867.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,867.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,739.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,739.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,607.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,607.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,607.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,607.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,345.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,345.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,650.07 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,650.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,217.43 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 3/2/2022 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,217.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,217.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,217.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,188.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,188.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,237.17 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($1,221.99) $0.00 0 $0.00
2021 3 3/2/2022 TAXES PAYMENT $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,221.99 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,221.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,221.99 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($14.51) $0.00 0 $0.00
2021 1 4/12/2021 TAXES INTEREST $0.00 ($44.07) $0.00 0 $0.00
2021 1 4/12/2021 TAXES PAYMENT $0.00 ($1,207.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,439.06 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($984.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/14/2020 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($454.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,111.18 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($481.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/4/2020 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 WEB CREDIT CARD