201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342766
B/L/Q:
18601 / 00025
Principal:
$0.00
Address:
116 E 27TH ST, 11TH FLR
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
33 MONTICELLO AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,765.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,765.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,765.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,765.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,671.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,671.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,799.93 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,799.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,795.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,795.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,795.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,795.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $2,939.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,250.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $15,737.98 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,250.25) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($2,939.09) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($15,737.98) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,891.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,891.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,520.34 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($51.98) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,468.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,520.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,520.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,594.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $12,604.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $9,917.14 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,594.83) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($12,604.21) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($9,917.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,639.86 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,639.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,423.34 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,423.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,423.34 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,423.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,342.23 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,342.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,478.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,478.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,436.14 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,436.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,436.15 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,436.15) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,046.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,046.54) $0.00 0 $0.00 CORELOGIC
2020 4 11/18/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00