201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
453704
B/L/Q:
10007 / 00024 / P0012
Principal:
$0.00
Address:
476 MONMOUTH ST., #304
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
476 MONMOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $183.23 $0.00 $183.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($167.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($167.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($231.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($163.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($117.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/3/2021 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/27/2021 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($121.20) $0.00 0 $0.00
2020 4 2/27/2021 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($109.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 LERETA
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00 CORELOGIC