201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342808
B/L/Q:
18601 / 00029
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
116 E 27TH ST, 11TH FLR
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10016
Int.Date:
11/28/2025
Location:
25 MONTICELLO AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,561.31 $0.00 $7,561.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,561.32 $0.00 $7,561.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,872.19 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($7,872.19) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $7,911.04 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($7,911.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,231.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,231.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,231.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,231.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,088.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,088.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,282.82 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,282.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,276.35 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,276.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,276.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,276.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,966.09 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,966.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,422.07 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,422.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,858.61 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($78.87) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,779.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,858.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,858.62) $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 $10,006.18 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($10,006.18) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $8,675.87 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($8,675.87) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $7,049.69 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($7,049.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,039.96 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,039.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,194.15 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,194.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,194.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,194.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,071.09 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,071.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,278.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,278.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,213.58 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,213.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,213.59 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,213.59) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $6,139.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,139.72) $0.00 0 $0.00 CORELOGIC