201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373001
B/L/Q:
20302 / 00019
Principal:
$3,154.22
Owner:
Bank Code:
660
Interest:
$0.00
Address:
27 MONITOR ST.
Deductions:
0.00
Total:
$3,154.22
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/02/2025
Location:
27 MONITOR ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,029.66 $0.00 $3,029.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,029.67 $0.00 $3,029.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,154.22 $0.00 $3,154.22 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,169.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,169.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,897.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,897.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,897.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,897.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,840.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,840.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,915.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,915.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,915.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,915.49) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,191.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,191.85) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,973.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,973.87) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,748.10 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,748.10) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,748.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,748.11) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,009.27 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,009.27) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,820.77 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,820.77) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,081.19 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,081.19) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,081.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,081.19) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,031.88 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,031.88) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,114.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,114.93) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,088.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,088.97) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,088.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,088.98) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,460.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,460.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,899.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,899.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,998.15 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,998.15) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,998.15 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,998.15) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,065.62 $0.00 $0.00 0 $0.00