201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583890
B/L/Q:
15201 / 00048
Principal:
$0.00
Address:
51 FOREST RD. #316-32
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
3-5 ORCHARD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,803.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,803.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,476.22 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($3,476.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,476.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,407.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $338.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $86.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $821.15 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($338.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($86.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,407.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($821.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($262.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,501.13 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,501.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,498.02 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($3,498.02) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($61.28) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,498.02 $0.00 $0.00 0 $0.00
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($3,498.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,829.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,829.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,568.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,568.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,297.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,297.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,297.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,297.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,810.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,810.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,384.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,384.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,497.03 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($249.21) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,247.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,497.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,497.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,437.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,437.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,537.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,537.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,506.37 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($145.53) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,360.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,506.37 $0.00 $0.00 0 $0.00