201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552893
B/L/Q:
09908 / 00026 / C0003
Principal:
$0.00
Address:
481 MONMOUTH ST #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
481 MONMOUTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,984.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,984.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,814.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,253.55 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($532.68) $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,253.56 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($532.68) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,287.76 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,287.76) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,130.71) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,130.71 $0.00 0 $0.00
2022 4 1/27/2023 TRANSFER FROM OPERATIONS $0.00 ($2,130.71) $0.00 0 $0.00
2022 4 2/10/2023 REFUNDED HUDSON COUNTY BD $0.00 $2,130.71 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,313.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,313.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,706.65 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,706.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,706.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,706.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,666.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,666.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,734.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,734.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,713.04 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,713.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,713.04 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,713.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,017.34 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,017.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,557.70 $0.00 $0.00 0 $0.00