201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358788
B/L/Q:
22603 / 00028
Principal:
$0.00
Address:
PO. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
106 CLAREMONT 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 $1,934.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,934.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,934.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,934.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,896.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,896.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,948.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,948.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,946.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,946.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,946.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,946.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,130.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,130.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,985.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,985.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,834.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,834.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,834.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,834.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,676.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,676.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,883.23 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,883.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,389.46 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,389.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,389.47 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,389.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,356.54 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,356.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,411.99 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,411.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,394.66 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,394.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,394.67 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,394.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,642.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,268.19 $0.00 $0.00 0 $0.00
2020 3 5/12/2020 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,262.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,334.02 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,334.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,334.03 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,334.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2019 4 9/23/2019 TAXES PAYMENT $0.00 ($1,210.15) $0.00 0 $0.00