201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497446
B/L/Q:
09903 / 00017 / C0303
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 $1,685.06 $0.00 $1,685.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,540.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,540.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,540.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,540.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,509.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,509.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,551.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,551.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,696.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,696.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,580.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,580.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,460.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,460.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,460.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,460.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,131.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,131.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,499.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,499.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,106.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,106.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,080.15 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,080.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,124.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,124.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,307.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,307.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,062.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,062.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,062.22 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,062.22) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,098.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,098.08) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,098.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,056.42) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($41.66) $0.00 0 $0.00 ACH POSTING