201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373035
B/L/Q:
20302 / 00025
Principal:
$2,497.85
Owner:
Bank Code:
660
Interest:
$0.00
Address:
201 MONTGOMERY ST., #649
Deductions:
0.00
Total:
$2,497.85
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/02/2025
Location:
17 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 $2,399.21 $0.00 $2,399.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,399.22 $0.00 $2,399.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,497.85 $0.00 $2,497.85 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,510.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,510.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,294.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,294.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,294.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,294.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,249.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,249.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,310.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,310.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,308.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,308.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,308.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,308.80) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,527.65 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,527.65) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,176.24 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,176.24) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,176.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,176.25) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,174.97 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,174.97) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,233.79 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,233.79) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,648.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 1 4/18/2022 TAXES INTEREST $0.00 ($31.37) $0.00 0 $0.00
2022 1 4/18/2022 TAXES PAYMENT $0.00 ($1,633.18) $0.00 0 $0.00
2022 1 4/22/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2022 1 4/22/2022 TAXES PAYMENT $0.00 ($14.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,609.06 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($35.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/22/2021 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,607.39) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,674.83 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/22/2021 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($1,672.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,654.27 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,654.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,654.28 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,654.28) $0.00 0 $0.00 WEB CREDIT CARD