201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332478
B/L/Q:
16701 / 00028
Principal:
$0.00
Address:
910 BERGEN AVE. #286
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
137 MONTICELLO AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,678.15 $0.00 $5,678.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,190.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,190.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,190.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,190.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,602.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,602.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,742.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,742.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,089.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,617.84 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,089.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,617.84) $0.00 0 $0.00 CHECK
2024 2 5/22/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 SID JACKSON HIL INTEREST $0.00 ($2.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,089.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,617.84 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,617.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,089.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,382.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,235.68 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,382.50) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,235.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($71.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,151.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,151.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,248.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,248.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,989.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,989.25) $0.00 0 $0.00 CORELOGIC
2022 2 4/1/2022 SID JACKSON HIL BILL $492.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 SID JACKSON HIL PAYMENT $0.00 ($492.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,153.25 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,153.25) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($122.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,241.25 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 6/28/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK