201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628995
B/L/Q:
12608 / 00005 / C0402
Principal:
$0.00
Address:
341 MONMOUTH ST., #402D
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:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,817.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,817.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,489.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,489.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,511.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,511.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,511.50 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($3,511.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,844.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,844.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,581.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,581.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,309.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,309.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,309.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,309.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,828.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,828.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,397.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,397.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,506.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,506.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,506.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,506.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,447.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,447.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,547.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,547.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,516.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,516.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,516.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,516.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,962.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,962.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,287.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,287.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,406.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,406.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,406.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,406.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,487.89 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,487.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,487.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,487.90) $0.00 0 $0.00 ACH POSTING