201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401257
B/L/Q:
12609 / 00016
Principal:
$0.00
Address:
363 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
363 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 $5,928.55 $0.00 $5,928.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,418.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,418.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,418.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,418.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,312.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,312.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,457.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,457.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,452.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,452.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,452.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,452.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,969.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,969.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,562.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,562.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,139.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,139.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,139.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,139.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,498.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,498.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,275.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,275.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,892.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,892.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,892.51 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($155.31) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,737.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,800.29 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($3,955.60) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $155.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,955.60 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,955.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,907.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,907.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,907.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,907.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,601.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,601.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,552.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,552.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,737.19 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,737.19) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,737.20 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,737.20) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,863.38 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,863.38) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,863.39 $0.00 $0.00 0 $0.00