201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245134
B/L/Q:
24102 / 00009
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
660
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
59 BIDWELL 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 $1,912.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,912.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,713.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,760.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,760.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 2 12/7/2023 TRANSFER TO QTR/YEAR $0.00 ($166.77) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,592.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TRANSFER TO QTR/YEAR $0.00 ($1,759.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,926.17 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,926.17) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,926.17) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 TRANSFER TO QTR/YEAR $0.00 $1,759.40 $0.00 0 $0.00
2023 4 12/7/2023 TRANSFER TO QTR/YEAR $0.00 $166.77 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,794.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,658.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,658.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,658.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,658.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,419.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,419.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($11.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/24/2022 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,690.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($352.22) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($903.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,226.18 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,226.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($322.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,276.29 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,276.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00