201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497370
B/L/Q:
09903 / 00017 / C8003
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:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $101.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($101.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $101.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($101.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $99.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($99.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $101.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($101.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $101.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($101.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $101.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($101.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $111.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($111.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $103.72 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($103.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $95.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($95.84) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $95.84 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($95.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $139.82 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($139.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $98.38 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($98.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $72.58 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($72.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $72.58 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($72.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $70.85 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($70.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $73.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($73.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $72.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($72.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $72.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($72.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $85.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($85.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $66.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($66.25) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $69.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($69.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $69.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($69.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $72.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($72.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $72.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($72.04) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $67.33 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($67.33) $0.00 0 $0.00 ACH POSTING