201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497362
B/L/Q:
09903 / 00017 / C8002
Principal:
$0.00
Address:
545 ROUTE 17 SO, STE 2001
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
423 MONMOUTH 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 $397.60 $0.00 $397.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $363.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($363.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $363.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($363.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $356.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($356.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $365.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($365.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $365.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($365.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $400.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($400.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $373.03 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($373.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $344.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($344.70) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $344.71 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($344.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $502.90 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($502.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $353.82 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($353.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $261.05 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($261.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $261.05 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($261.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $254.86 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($254.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $265.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($265.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $262.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($262.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $262.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($262.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $308.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($308.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $250.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($250.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $250.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($250.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL ($704.39) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $704.39 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($704.38) $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($1,999.95) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $704.38 $0.00 0 $0.00