201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503144
B/L/Q:
26102 / 00009 / C4715
Principal:
$0.00
Address:
20 DAYNA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
37 CYPRESS ST.
L.Pay Date:
8/4/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00
2025 3 8/1/2025 NSF CHK RVRSL $0.00 $1,851.19 $0.00 0 $0.00
2025 3 8/1/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 3 8/4/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,692.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,692.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,692.06 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,692.06) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,658.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,658.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,704.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,704.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,864.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,864.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,736.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,736.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,341.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,341.45) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,647.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,647.35) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,215.43) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,215.43) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,186.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,186.63) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,235.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,235.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,219.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,219.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,219.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,219.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,436.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,436.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,109.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,109.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,166.93 $0.00 $0.00 0 $0.00