201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496661
B/L/Q:
25101 / 00044
Principal:
$0.00
Address:
51 FOREST, SUITE 316-110
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
188 DWIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,187.71 $0.00 $2,187.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,999.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,999.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,999.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,999.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,960.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,960.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,013.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,013.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,202.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,202.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,052.49 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,052.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,896.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,896.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,896.67 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,896.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,767.09 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,767.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,946.82 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,946.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,436.39 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1,412.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($21.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,402.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.28) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,399.14) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,459.67 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES INTEREST $0.00 ($25.30) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,377.05) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($82.40) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,441.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,441.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,441.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,441.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,697.87 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00