201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589480
B/L/Q:
14301 / 00002 / C0302
Principal:
$4,906.46
Address:
99 MONTGOMERY ST., #3B
Bank Code:
N/A
Interest:
$156.82
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,063.28
Location:
99 MONTGOMERY ST.
L.Pay Date:
2/5/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,367.88 $0.00 $5,367.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,906.46 $0.00 $4,906.46 77 $156.82
2025 1 2/1/2025 TAXES BILL $4,906.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,906.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,809.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,809.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,941.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,941.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,937.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,937.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,937.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,937.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,405.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,405.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,036.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,036.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,653.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,653.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,653.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,653.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,190.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,190.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,375.82 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/23/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,375.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,925.39 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($405.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $405.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($401.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,520.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,925.39 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($405.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,520.39) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $405.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($401.00) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,832.39 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,620.00) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,212.39) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,620.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,604.00) $0.00 0 $0.00
2021 4 5/17/2022 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,989.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,989.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,940.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,940.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,940.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,940.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC