201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642120
B/L/Q:
19004 / 00008 / C0301
Principal:
$0.00
Address:
59 MONITOR ST., #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
59 MONITOR ST.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $747.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($747.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $747.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($747.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $732.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($732.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $752.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($752.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $752.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($752.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $752.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($752.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $823.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($823.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $767.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($767.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $709.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($709.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $709.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($709.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,034.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,034.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $727.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($727.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $536.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($536.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $536.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($536.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $524.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($524.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $545.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($545.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $538.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($538.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $538.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($538.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $634.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($634.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $490.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($490.08) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $515.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($515.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $515.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($515.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $532.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($532.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/21/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $532.92 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($532.92) $0.00 0 $0.00 CORELOGIC
2019 3 10/24/2019 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00