201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44321
B/L/Q:
09903 / 00018
Principal:
$0.00
Address:
429.5 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
429.5 MONMOUTH STREET
L.Pay Date:
5/7/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,205.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,205.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,205.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,205.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,142.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,142.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,228.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,228.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,531.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,531.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,290.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,290.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,040.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,040.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,040.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,040.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,435.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,435.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,120.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,120.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,202.29 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 ADDED INTEREST $0.00 ($0.57) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,202.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,202.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,202.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED INTEREST $0.00 ($1.36) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($70.85) $0.00 0 $0.00
2022 1 4/22/2022 ADDED PAYMENT $0.00 ($29.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED INTEREST $0.00 ($0.57) $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($272.71) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 CORELOGIC
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($28.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,237.99 $0.00 $0.00 0 $0.00
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($2,210.52) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($27.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,210.53 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,210.53) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,210.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,210.53) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,603.21 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,603.21) $0.00 0 $0.00 WELLSFARGO