201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506931
B/L/Q:
23304 / 00001
Principal:
$1,986.77
Address:
46 MAIN ST.#STE500
Bank Code:
660
Interest:
$0.57
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$1,987.34
Location:
23 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,986.77 $0.00 $1,986.77 1 $0.57
2025 2 5/1/2025 TAXES BILL $1,815.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,815.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,815.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,815.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,780.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,780.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,829.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,829.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,827.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,827.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,827.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,827.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $215.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $21.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,191.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,000.59) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($215.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($21.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,191.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,863.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,863.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,722.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,722.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,722.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,722.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,512.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,829.53 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,938.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,512.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,829.53) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,938.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,768.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,304.45 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($1,304.46) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,304.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,304.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,273.54 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,273.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,309.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,309.33) $0.00 0 $0.00 CORELOGIC