201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665910
B/L/Q:
29701 / 00010.01
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
197 GATES AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,629.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,629.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,629.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,629.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,783.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,783.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,240.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,240.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,576.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,162.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($23.63) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,158.12) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($22.32) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,061.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,061.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,116.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,116.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,950.75) $0.00 0 $0.00
2019 4 11/27/2019 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($282.25) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($51.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,233.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,922.00) $0.00 0 $0.00 E-CHECK
2019 3 11/27/2019 TRANS FROM ANOTHER ACCT $0.00 ($311.01) $0.00 0 $0.00