201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560359
B/L/Q:
12607 / 00001 / T01
Principal:
$0.00
Address:
30 HUDSON YARDS, 72ND FL.
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
353-81 MONTGOMERY ST.
L.Pay Date:
5/8/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,651.69 $0.00 ($2,651.69) 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,721.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,515.12 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,515.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,515.13 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($22.70) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,515.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,669.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,669.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,581.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,581.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,904.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,859.62 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,859.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,935.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,911.87 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,911.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,738.50 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,828.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,828.75) $0.00 0 $0.00 E-CHECK