201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233213
B/L/Q:
28802 / 00023
Principal:
$0.00
Address:
10 UNDERWOOD PL.,#15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
54-56 LINDEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,876.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,876.73) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $8,876.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,876.74) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $8,701.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,701.81) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $8,940.34 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,940.34) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $8,932.39 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($8,932.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,932.39 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,932.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $9,779.11 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,779.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,111.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,111.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,419.58 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,419.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,419.58 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($8,419.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,283.52 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($12,283.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,642.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,642.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,376.30 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($6,376.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,376.30 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,376.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,225.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,225.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,479.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,479.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,400.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,400.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,400.16 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,400.16) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $7,537.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,537.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,819.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,819.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,121.88 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,121.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,121.89 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,121.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,328.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,328.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $6,328.60 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($6,328.60) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $5,915.17 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($5,915.17) $0.00 0 $0.00 CORELOGIC