201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403295
B/L/Q:
12701 / 00036
Principal:
$0.00
Address:
372 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
372 MONMOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,011.00 $0.00 $6,011.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,494.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,494.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,494.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,494.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,386.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,386.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,533.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,533.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,528.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,528.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,528.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,528.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,052.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,052.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,639.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,639.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,211.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,211.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,211.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,211.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,602.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,602.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,349.13 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,349.13) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,000.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,946.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,946.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,946.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,946.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,853.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,853.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,010.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,010.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,961.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,961.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,961.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,961.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,665.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,665.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,602.17 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,602.17) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,789.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,789.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,789.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,789.17) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,917.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,917.11) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,917.12 $0.00 $0.00 0 $0.00