201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44297
B/L/Q:
09904 / 00027
Principal:
$0.00
Address:
431 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
431 MONMOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,589.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,589.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,589.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,589.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,499.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,499.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,622.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,622.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,618.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,618.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,618.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,618.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,056.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,056.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,711.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,711.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,353.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,353.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,353.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,353.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,351.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,351.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,468.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,468.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,297.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,297.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,218.91 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($621.53) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,597.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,350.47 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($3,972.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $621.53 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,309.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,309.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,309.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,309.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,897.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,897.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,009.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,009.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,165.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,165.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,165.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,165.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,272.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,272.35) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,272.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,272.36) $0.00 0 $0.00 WELLSFARGO