201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635285
B/L/Q:
13502 / 00026 / C0205
Principal:
$0.00
Address:
650 MONTGOMERY ST.,#205
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
650 MONTGOMERY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,580.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,580.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,580.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,580.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,529.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,529.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,599.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,599.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,596.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,596.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,596.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,596.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,843.14 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,843.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,648.98 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,648.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,447.88 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,447.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,447.88 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,447.88) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($35.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,571.26 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,571.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,512.60 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,512.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,853.82 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,853.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,853.83 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,853.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,809.90 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,809.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,883.87 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,883.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,860.76 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($1,860.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,860.76 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,860.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,191.30 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($14.93) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,191.30) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($44.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,692.02 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,692.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,779.85 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($1,779.85) $0.00 0 $0.00 E-CHECK
2020 2 6/23/2020 TAXES INTEREST $0.00 ($24.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,779.86 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,779.86) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,839.95 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,839.95) $0.00 0 $0.00 E-CHECK