201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656045
B/L/Q:
09908 / 00031 / C0004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
471 MONMOUTH ST., #4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/28/2025
Location:
471 MONMOUTH ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,135.28 $0.00 $4,135.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,135.29 $0.00 $4,135.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,305.30 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,305.30) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,326.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,326.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,954.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,954.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,954.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,954.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,876.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,876.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,982.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,982.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,979.44 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,979.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,356.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,356.66) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,356.66) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,356.66 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,059.13 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,059.13) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,059.13) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,059.13 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,472.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,472.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,850.16 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,850.16 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TRANSFER TO/FROM QTR $0.00 ($2,404.53) $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($436.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,840.69 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($322.82) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($113.34) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,404.53) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,404.53) $0.00 0 $0.00 CORELOGIC
2022 1 3/22/2022 TRANSFER TO/FROM QTR $0.00 $2,404.53 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,724.07 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,837.41) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $113.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,837.41 $0.00 $0.00 0 $0.00
2021 3 4/6/2021 TAXES PAYMENT $0.00 ($97.01) $0.00 0 $0.00 E-CHECK