201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497453
B/L/Q:
09903 / 00017 / C0401
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 $1,280.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,280.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,280.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,280.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,255.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,255.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,289.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,289.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,288.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,288.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,288.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,288.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,410.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,410.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,314.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,314.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,214.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,214.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,214.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,214.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,772.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,772.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,246.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,246.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $919.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($919.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $919.90 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($919.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $898.10 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($898.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $934.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($934.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $923.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($923.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $923.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($923.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,087.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,087.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $839.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($839.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $883.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($883.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $883.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($883.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $913.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($913.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $913.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($698.37) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($214.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00