201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497438
B/L/Q:
09903 / 00017 / C0302
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:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $908.80 $0.00 $908.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $830.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($830.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $830.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($830.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $814.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($814.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $836.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($836.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $835.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($835.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $835.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($835.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $915.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($915.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $852.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($852.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $787.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($787.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $787.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($787.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,149.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,149.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $808.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($808.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $596.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($596.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $596.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($596.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $582.55 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($582.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $606.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($606.36) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $598.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($598.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $598.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($598.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $705.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($705.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $544.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($544.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $572.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($572.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $572.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($572.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $592.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($592.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $592.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($310.25) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($281.97) $0.00 0 $0.00 ACH POSTING