201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44347
B/L/Q:
09903 / 00019
Principal:
$0.00
Address:
429 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
429 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 $3,121.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,121.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,121.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,121.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,059.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,059.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,143.54 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,143.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,140.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,140.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,140.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,140.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,438.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,438.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,203.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,203.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,960.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,960.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,960.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,960.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,319.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,319.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,038.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,038.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,241.99 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.34) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,205.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,241.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,241.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,188.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,188.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,278.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,278.33) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,278.33) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,241.99 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.34 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,650.13 $0.00 $0.00 0 $0.00
2020 4 7/22/2020 TAXES PAYMENT $0.00 ($106.22) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,543.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,152.53 $0.00 $0.00 0 $0.00
2020 2 9/16/2019 TAXES PAYMENT $0.00 ($72.68) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,079.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,152.54 $0.00 $0.00 0 $0.00
2020 1 9/16/2019 TAXES PAYMENT $0.00 ($2,152.54) $0.00 0 $0.00