201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303081
B/L/Q:
14803 / 00020
Principal:
$0.00
Address:
875 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
875 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 $3,059.21 $0.00 $3,059.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,998.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $427.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $6,112.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,884.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,998.93) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($6,112.01) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($4,884.84) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($427.14) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,081.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,081.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $357.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $561.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,370.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,754.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,370.20) $0.00 0 $0.00 CORELOGIC
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($561.12) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($1,754.19) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($357.24) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,140.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,140.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,233.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $13.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,484.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,233.30) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($13.12) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($4,484.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,978.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,978.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,145.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,145.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,233.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,233.10) $0.00 0 $0.00 CORELOGIC