201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277780
B/L/Q:
20702 / 00041
Principal:
$1,687.03
Address:
106 CLARKE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,687.03
Location:
106 CLARKE AVE.
L.Pay Date:
2/3/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,687.03 $0.00 $1,687.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,687.04 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,687.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,699.12 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,699.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,858.52 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,858.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,731.61 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,731.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,334.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,334.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,642.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,642.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,211.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,211.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,211.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,211.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,183.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,183.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,231.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,231.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,216.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,216.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,216.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,216.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,432.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,432.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,106.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,106.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,163.47 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,163.47) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,163.47 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,163.47) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,202.75 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,202.75) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,202.76 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,202.76) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,124.18 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,124.18) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $1,124.19 $0.00 $0.00 0 $0.00