201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628895
B/L/Q:
12608 / 00005 / C0311
Principal:
$0.00
Address:
341 MONMOUTH ST.,#311D
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
341 MONMOUTH ST.
L.Pay Date:
4/15/2025
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 $2,937.10 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,937.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,684.62 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,684.62) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,684.63 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,684.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,631.73 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,631.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,703.86 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,703.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,394.09 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($692.64) $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($69.09) $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,394.10 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($692.64) $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,701.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,715.82 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,770.55) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($945.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,462.07 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,462.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,199.24 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,199.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,199.24 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,199.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,667.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,667.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,283.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,283.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,422.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,422.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,422.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,422.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,365.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,365.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,462.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,462.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,431.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,431.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,431.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,431.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,863.91 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,863.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,211.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,211.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,326.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,326.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,326.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,326.17) $0.00 0 $0.00 CORELOGIC