201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637610
B/L/Q:
09902 / 00009 / C0001
Principal:
$2,267.71
Address:
135 MONTGOMERY ST.
Bank Code:
660
Interest:
$1.44
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,269.15
Location:
343 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,267.71 $0.00 $2,267.71 2 $1.44
2025 2 5/1/2025 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,072.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,072.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,031.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,031.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,087.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,087.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,283.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,283.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,127.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,127.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,385.40 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($419.36) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,966.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,385.40 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($419.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,966.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,480.11 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,677.46) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,802.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,448.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,448.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,806.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,806.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,806.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,806.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,763.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,763.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,835.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,835.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,813.26 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($322.10) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,491.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,813.27 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,813.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,135.37 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,135.37) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,135.37) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,813.27 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $322.10 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,648.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,648.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,734.42 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,734.42) $0.00 0 $0.00 LERETA