201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497388
B/L/Q:
09903 / 00017 / C0101
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 $1,861.57 $0.00 $1,861.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,701.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,701.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,668.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,668.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,713.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,713.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,712.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,712.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,712.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,712.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,874.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,874.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,746.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,746.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,613.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,354.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,354.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,656.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,656.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,193.29 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,193.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($11.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,242.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,444.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,444.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,115.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,115.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,173.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,173.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,173.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,173.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,213.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,213.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,213.11 $0.00 $0.00 0 $0.00