201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401216
B/L/Q:
12609 / 00020
Principal:
$0.00
Address:
371 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
371 MONMOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,866.25 $0.00 $5,866.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,361.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,361.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,362.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,362.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,256.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,256.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,400.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,400.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,395.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,395.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,395.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,395.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,907.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,907.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,503.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,503.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,085.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,085.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,085.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,085.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,419.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,419.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,220.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,220.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,851.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,851.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,851.61 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,851.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,760.35 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($3,760.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,914.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,914.04) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,866.01 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,866.01) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,866.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,866.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,552.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,552.77) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,515.43 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,515.43) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,697.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,697.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,697.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,697.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,822.79 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,822.79) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,822.79 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,822.79) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $3,573.06 $0.00 $0.00 0 $0.00