201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664190
B/L/Q:
09902 / 00018 / C0004
Principal:
$0.00
Address:
415 MONMOUTH ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
2/1/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,073.81 $0.00 $4,073.81 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,454.93 $0.00 $1,454.93 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,073.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,454.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,073.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($1,454.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,459.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,819.73 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,459.97) $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($5,819.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,155.40 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($4,155.40) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,839.93 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($3,839.93) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,839.94 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,839.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,602.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $457.13 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,602.17) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2023 ADDED PAYMENT $0.00 ($457.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,941.46 $0.00 $0.00 0 $0.00
2022 3 8/27/2022 TAXES PAYMENT $0.00 ($3,941.46) $0.00 0 $0.00 E-CHECK
2022 3 8/27/2022 TAXES INTEREST $0.00 ($40.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,908.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,908.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,908.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,908.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,839.16 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,839.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,955.19 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,955.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,918.93 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 TAXES PAYMENT $0.00 ($2,918.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,918.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,918.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,437.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,437.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,654.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,654.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,792.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,792.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,792.02 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,792.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,263.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,263.25) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,263.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,720.13) $0.00 0 $0.00 CORELOGIC