201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552901
B/L/Q:
09908 / 00026 / C0004
Principal:
$0.00
Address:
481 MONMOUTH ST.,#4
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:
5/9/2025
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 $2,593.86 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,593.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,370.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,370.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,370.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,370.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,324.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,324.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,387.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,387.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,385.75 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,385.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,385.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,385.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,611.90 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,611.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,433.53 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,433.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,280.81 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,280.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,308.24 $0.00 $0.00 0 $0.00
2022 3 8/20/2022 TAXES PAYMENT $0.00 ($2,308.24) $0.00 0 $0.00 E-CHECK
2022 3 8/20/2022 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,703.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 1 3/12/2022 TAXES PAYMENT $0.00 ($1,703.05) $0.00 0 $0.00 E-CHECK
2022 1 3/12/2022 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,662.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,662.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,730.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,730.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,013.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,013.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,554.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,554.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,635.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,635.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,635.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,635.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,690.30 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,690.30) $0.00 0 $0.00 CORELOGIC