201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628760
B/L/Q:
12608 / 00005 / C0210
Principal:
$0.00
Address:
341 MONMOUTH ST.,#210D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
341 MONMOUTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,679.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,679.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,174.53 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($629.72) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($629.73) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,380.66 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,380.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,218.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,218.09) $0.00 0 $0.00 CORELOGIC
2023 3 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($138.23) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $138.23 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,049.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,049.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,049.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,049.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,990.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,990.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,103.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,103.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,515.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,515.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,577.43 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,577.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,558.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,558.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,834.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,834.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,416.79 $0.00 $0.00 0 $0.00
2020 3 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,416.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,490.33 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,490.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,490.34 $0.00 $0.00 0 $0.00