201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589530
B/L/Q:
14301 / 00002 / C9003
Principal:
$0.00
Address:
99 MONTGOMERY ST., #PH3
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,650.66 $0.00 $5,650.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,164.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,164.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,164.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,164.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,063.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,063.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,201.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,201.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,197.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,197.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,197.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,197.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,689.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,689.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,301.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,301.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,898.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,898.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,898.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,898.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,147.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,147.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,028.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,028.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,710.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,710.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,710.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,710.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,622.16 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($326.13) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,296.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,770.19 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($4,096.32) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $326.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,723.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,723.93) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,723.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,723.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,385.45 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,385.45) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,386.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,386.23) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,562.02 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,562.02) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,562.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,562.02) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,682.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,682.29) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,682.30 $0.00 $0.00 0 $0.00