201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302935
B/L/Q:
14803 / 00005
Principal:
$0.00
Address:
905 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
905 MONTGOMERY ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,413.87 $0.00 $2,413.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,366.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,366.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,431.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,431.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,659.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,659.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,477.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,477.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,340.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,340.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,350.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,350.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,733.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,733.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,733.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,755.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,755.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,824.53 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/24/2021 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,824.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,677.91 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TAXES PAYMENT $0.00 ($309.16) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,368.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/13/2021 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,677.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($1,677.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,987.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,987.07) $0.00 0 $0.00
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 5/13/2021 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,520.09 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,519.87) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,602.24 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,602.24) $0.00 0 $0.00 WEB CREDIT CARD