201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457101
B/L/Q:
13901 / 00025 / C0004
Principal:
$0.00
Address:
280 MONMOUTH ST., #D
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
280 MONMOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,204.61 $0.00 $3,204.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,929.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,929.14) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,929.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,929.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,871.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,871.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,950.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,950.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,947.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,947.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,226.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,226.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,006.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,006.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,778.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,778.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,778.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,778.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,053.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,053.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,851.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,851.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,104.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,104.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,104.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,104.05) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,054.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,054.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,138.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,138.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,111.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,111.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,111.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,111.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,487.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,487.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,920.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,920.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,020.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,020.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,020.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,088.30 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,088.30) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,088.31 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,088.31) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,951.88 $0.00 $0.00 0 $0.00