201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275073
B/L/Q:
20503 / 00044
Principal:
$0.00
Address:
481 UNDERCLIFF AVE.
Bank Code:
660
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
473 WEST SIDE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,082.86 $0.00 $4,082.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,731.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,731.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,731.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,731.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 WESTSIDE AVE BILL $428.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,658.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $42.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $221.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $279.74 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 WESTSIDE AVE PAYMENT $0.00 ($428.59) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,658.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($221.64) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($279.74) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($42.54) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,758.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,758.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,755.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,755.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,755.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,755.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 WESTSIDE AVE BILL $428.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $502.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $195.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,111.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,274.13 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($428.57) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,111.27) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($195.14) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($1,725.42) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.44) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,548.71) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($502.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,830.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,830.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,539.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,539.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,539.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,539.71) $0.00 0 $0.00 CORELOGIC
2022 4 9/26/2022 WESTSIDE AVE BILL $416.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,164.16 $0.00 $0.00 0 $0.00
2022 4 9/16/2022 WESTSIDE AVE PAYMENT $0.00 ($416.28) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,164.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,633.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,633.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,680.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,680.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,680.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,680.69) $0.00 0 $0.00 CORELOGIC