201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341644
B/L/Q:
18801 / 00048
Principal:
$0.00
Address:
24 ELMSMERE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNT VERNON, NY 10552
Deductions:
0.00
Total:
$0.00
Location:
30 MADISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,407.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,407.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,407.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,407.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,360.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,360.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,424.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,424.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,652.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,652.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,471.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,283.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,283.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,283.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,331.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,331.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,344.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,344.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,729.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,729.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,729.52 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($8.12) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,688.53 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,688.53) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,757.55 $0.00 $0.00 0 $0.00
2021 3 1/13/2021 TAXES PAYMENT $0.00 ($528.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,229.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,735.98 $0.00 $0.00 0 $0.00
2021 2 1/13/2021 TAXES PAYMENT $0.00 ($1,735.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,735.99 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,735.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,044.36 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,044.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($85.67) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,578.56 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($13.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/23/2020 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1,565.06) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $1,660.50 $0.00 $0.00 0 $0.00
2020 2 1/26/2020 TAXES PAYMENT $0.00 ($56.06) $0.00 0 $0.00 E-CHECK