201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352310
B/L/Q:
21101 / 00022
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
341 FORREST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,580.63 $0.00 $4,580.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,793.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,793.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,076.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,076.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,007.50 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,936.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,936.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,056.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,056.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,555.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,555.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,745.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,887.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,887.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,887.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,887.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,474.24 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,474.24) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,474.25 $0.00 $0.00 0 $0.00