201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497214
B/L/Q:
14301 / 00005 / C0401
Principal:
$0.00
Address:
83 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
83 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,165.12 $0.00 $8,165.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,463.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,463.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,463.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,463.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,316.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,316.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,516.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,516.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,510.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,510.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,510.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,510.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,221.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,221.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,660.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,660.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,078.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,078.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,078.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,078.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,327.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,327.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,266.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,266.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,360.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,360.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,360.97 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($5,360.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,233.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,233.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,447.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,447.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,381.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,381.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,381.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,381.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,336.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,336.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,893.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,893.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,147.06 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,147.06) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,147.07 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,147.07) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,320.86 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,320.86) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,320.86 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,320.86) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $4,973.27 $0.00 $0.00 0 $0.00