201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278317
B/L/Q:
20802 / 00048
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
30 CLARKE AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,440.28 $0.00 $1,440.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,440.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,440.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,411.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,411.90) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,450.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,449.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,449.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,449.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,449.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,586.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,586.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,478.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,478.34) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,366.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,366.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,366.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,366.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,993.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,993.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,402.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,402.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,034.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,034.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,034.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,034.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,010.07 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,010.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,051.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,051.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,038.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,038.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,038.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,038.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,222.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,222.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $944.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($944.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $993.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($993.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $993.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($993.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,026.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,026.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,026.84 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,026.84) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $959.76 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($959.76) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $959.76 $0.00 $0.00 0 $0.00