201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679255
B/L/Q:
12804 / 00017 / C0002
Principal:
$0.00
Address:
258 MONTGOMERY ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
258 MONTGOMERY ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,333.42 $0.00 $3,333.42 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,333.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,333.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,649.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,649.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,400.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,400.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,142.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,142.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,142.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,142.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,668.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,668.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,309.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,309.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $294.73 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($294.73) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $294.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($294.74) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,178.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,178.94) $0.00 0 $0.00