201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628855
B/L/Q:
12608 / 00005 / C0303
Principal:
$0.00
Address:
341 MONMOUTH ST.,#303D
Bank Code:
660
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:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,103.42 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,103.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,922.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,922.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,922.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,922.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,884.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,884.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,936.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,936.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,934.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,934.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,934.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,934.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,118.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,118.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,973.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,973.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,823.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,823.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,823.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,823.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,660.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,660.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,871.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,871.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,381.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,381.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,381.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,381.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,348.33 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($982.78) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($365.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,403.43 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($2,386.21) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $982.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,386.21) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,386.21) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,260.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,260.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,325.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,325.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,325.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,325.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,370.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,370.71) $0.00 0 $0.00 WELLSFARGO