201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347401
B/L/Q:
19603 / 00044
Principal:
$5,303.37
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$5,303.37
Location:
308 CLERK ST.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $5,303.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $67.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,158.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $856.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00 CORELOGIC
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($1,158.01) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($856.35) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($67.12) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,336.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,336.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,842.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,842.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,443.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,443.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,338.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,338.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,163.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,163.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($845.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,477.00 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($3,477.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/20/2020 TAXES INTEREST $0.00 ($25.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,929.31 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($271.81) $0.00 0 $0.00