201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436238
B/L/Q:
16501 / 00042 / C0903
Principal:
$0.00
Address:
785 MONTGOMERY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
4/11/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,389.31 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,389.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,389.31 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,389.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,342.23 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,342.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,406.43 $0.00 $0.00 0 $0.00
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,405.93) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 NSF CHK RVRSL $0.00 $2,405.93 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,405.93) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/24/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,632.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,632.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,452.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,452.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,306.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,306.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,326.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,326.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,716.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,716.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,675.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,675.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,744.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,744.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,722.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,722.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,028.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,028.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,566.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,566.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,647.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,647.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,647.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,647.80) $0.00 0 $0.00 CORELOGIC