201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659670
B/L/Q:
10007 / 00024 / C0402
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
476 MONMOUTH ST., #402
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/24/2025
Location:
476 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 $3,470.98 $0.00 $3,470.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,470.98 $0.00 $3,470.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,613.68 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,613.68) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,631.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,631.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,319.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,319.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,319.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,319.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,253.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,253.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,343.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,343.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,340.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,340.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,340.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,340.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,656.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,656.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,407.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,407.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,148.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,148.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,148.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,148.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,593.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,593.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,231.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,231.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,384.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,384.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,327.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,327.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,423.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,423.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,393.26 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,393.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,393.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,393.27) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,818.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,818.40) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,176.24 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,176.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,289.21 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,289.21) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,289.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,289.21) $0.00 0 $0.00 WELLSFARGO