201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44362
B/L/Q:
09903 / 00020
Principal:
$0.00
Address:
427.5 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
427.5 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 $4,410.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,410.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,410.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,410.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,323.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,323.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,441.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,441.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,437.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,437.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,437.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,437.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,858.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,858.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,526.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,526.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,183.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,183.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,183.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,183.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,102.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,102.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,293.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,293.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($151.98) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,015.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,167.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,193.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,193.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,319.88 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,319.88) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,319.88) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,167.90 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $151.98 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,079.12 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,079.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,079.13 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($3,079.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,106.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,106.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,280.15 $0.00 $0.00 0 $0.00
2020 3 12/11/2019 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($2,277.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $5,080.07 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,615.07) $0.00 0 $0.00
2020 2 12/11/2019 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00
2020 2 5/20/2020 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,080.08 $0.00 $0.00 0 $0.00