201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38018
B/L/Q:
11207 / 00004
Principal:
$0.00
Address:
426.5 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
426.5 MONMOUTH ST.
L.Pay Date:
5/1/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,929.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,929.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,929.91 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,929.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,832.76 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,832.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,965.23 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,965.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,960.81 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($4,960.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,960.82 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($4,960.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,431.06 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,431.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,060.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,060.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,676.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,676.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,676.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,676.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,821.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,821.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,799.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,799.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,541.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,541.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,541.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,541.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,457.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,457.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,598.63 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,554.48) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($44.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,554.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,554.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,554.48) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,554.48 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,554.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,554.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,185.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,185.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,232.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,232.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,399.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,399.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,399.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,399.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,514.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,514.73) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,514.74 $0.00 $0.00 0 $0.00