201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167445
B/L/Q:
27901 / 00007
Principal:
$0.00
Address:
423 VALLEY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$0.00
Location:
331 LEMBECK AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,453.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,453.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,156.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,156.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,156.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,156.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,094.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,094.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,179.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,179.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,176.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,176.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,176.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,176.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,477.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,477.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,240.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,240.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,994.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,994.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,994.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,994.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,368.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,368.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,073.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,073.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,267.65 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($564.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,702.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,267.66 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,267.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,213.93 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,213.93) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,304.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,304.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,276.14 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($257.00) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,019.14) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,276.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,276.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,680.47 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,680.47) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,069.73 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,069.73) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,177.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,177.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,177.18 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,177.18) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,250.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($103.50) $0.00 0 $0.00