201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571735
B/L/Q:
14101 / 00010 / C0003
Principal:
$0.00
Address:
229 MONTGOMERY ST.,#3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
229 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,856.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,856.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,856.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,856.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,761.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,761.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,891.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,891.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,887.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,887.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,887.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,887.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,350.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,350.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,985.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,985.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,606.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,606.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,606.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,606.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,720.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,720.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,728.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,728.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,488.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,488.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,488.70 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($139.20) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,406.05 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($3,545.25) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $139.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,545.25 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,545.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,501.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,501.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,123.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,123.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,184.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,184.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,611.68 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($262.18) $0.00 0 $0.00
2020 2 3/24/2020 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,611.69 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($262.19) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,733.63 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,048.74) $0.00 0 $0.00