201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44404
B/L/Q:
09903 / 00022
Principal:
$0.00
Address:
425.5 MONMOUTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
Total:
$0.00
Location:
425.5 MONMOUTH STREET
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 $3,203.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,203.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,203.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,203.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,139.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,139.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,227.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,227.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,224.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,224.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,224.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,224.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,535.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,535.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,290.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,290.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,035.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,035.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,035.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,035.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,394.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,394.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,055.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,055.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,346.25 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,096.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,346.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,346.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,290.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,290.66) $0.00 0 $0.00 CORELOGIC
2021 4 12/15/2021 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2021 4 3/22/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,384.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,384.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,773.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,773.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,141.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,141.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,252.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,252.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,252.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,252.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,328.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,328.69) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,328.70 $0.00 $0.00 0 $0.00