201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679265
B/L/Q:
12804 / 00017 / C0004
Principal:
$0.00
Address:
258 MONTGOMERY ST., #4
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:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,971.09 $0.00 $2,971.09 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,971.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,971.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,252.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,252.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,030.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,030.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,800.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,800.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,800.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,800.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,621.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,621.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,410.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,410.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $585.06 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($585.06) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $585.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($585.06) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,340.24 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($2,340.24) $0.00 0 $0.00