201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278242
B/L/Q:
20802 / 00041
Principal:
$0.00
Address:
16 CLARKE AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
16 CLARKE AVE.
L.Pay Date:
11/25/2024
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,422.42 $0.00 $1,422.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,422.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,422.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,394.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,394.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,432.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,432.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,431.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,431.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,431.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,431.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,567.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,567.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,460.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,460.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,349.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,349.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,349.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,349.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,968.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,968.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,384.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,384.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,021.75 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.56) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,005.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,021.75 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($40.77) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($980.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $997.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($997.54) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($997.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $980.98 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $16.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,038.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,038.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,025.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,025.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,025.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,025.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,207.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,207.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $932.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($932.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $980.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($980.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $980.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($980.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,014.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,014.10) $0.00 0 $0.00 CORELOGIC