201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162396
B/L/Q:
28503 / 00023
Principal:
$0.00
Address:
235 LAKEVIEW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$0.00
Location:
1631 KENNEDY BLVD.
L.Pay Date:
1/17/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,019.75 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($6,019.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,184.75 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,184.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,765.00 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($209.80) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,555.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,303.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,303.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,497.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,497.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,978.50 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,978.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($220.00) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,191.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($176.00) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,235.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,306.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($387.75) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,918.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,482.50 $0.00 $0.00 0 $0.00
2021 3 6/4/2021 TAXES PAYMENT $0.00 ($4,870.25) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $387.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,427.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,427.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,214.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,214.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,026.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,026.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,935.70 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($700.70) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,235.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,935.70 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($700.70) $0.00 0 $0.00