201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267989
B/L/Q:
19202 / 00065
Principal:
$0.00
Address:
1515 PINE ST STE #120
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
146 CLENDENNY AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,038.69 $0.00 $5,038.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,605.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,605.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,605.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,605.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,514.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,514.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,638.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,638.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,073.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,073.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,727.25 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,727.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,368.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,368.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,368.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,368.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,373.12 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,373.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,483.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,483.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,308.25 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($3,308.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,308.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,308.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,851.92 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,851.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,983.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,983.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,712.23 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,712.23) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($274.11) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,712.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 ($1,712.23) $0.00 0 $0.00
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 $1,712.23 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,712.24 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($17.79) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,694.45) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($291.89) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,694.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/10/2021 TRANSFER TO/FROM QTR $0.00 ($1,694.45) $0.00 0 $0.00
2021 1 2/10/2021 TRANSFER TO/FROM QTR $0.00 $1,694.45 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,016.39 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $7,945.35 $0.00 $0.00 0 $0.00