201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635370
B/L/Q:
13502 / 00026 / C0505
Principal:
$0.00
Address:
650 MONTGOMERY ST., #505
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:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,153.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,153.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,153.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,153.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,071.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,071.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,183.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,183.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,179.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,179.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,179.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,179.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,575.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,575.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,263.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,263.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,939.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,939.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,939.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,939.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,747.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,747.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,043.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,043.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,983.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,983.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,912.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,912.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,031.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,031.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,994.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,994.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,994.60 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($204.37) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,790.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,526.56 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($284.58) $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($65.76) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,241.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,723.04 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($3,007.62) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $284.58 $0.00 0 $0.00
2020 3 11/13/2020 TAXES PAYMENT $0.00 ($3,446.35) $0.00 0 $0.00
2020 3 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,241.98 $0.00 0 $0.00
2020 3 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $204.37 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,864.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,864.40) $0.00 0 $0.00 CORELOGIC