201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278440
B/L/Q:
20802 / 00061
Principal:
$0.00
Address:
P.O. BOX 103E.
Bank Code:
660
Interest:
$0.00
City/State:
GLEN COVE, NY 11542
Deductions:
0.00
Total:
$0.00
Location:
52 CLARKE AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,531.28 $0.00 $1,531.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,501.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,501.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,542.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,542.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,540.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,540.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,540.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,540.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,686.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,686.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,571.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,571.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,452.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,452.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,452.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,452.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,118.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,490.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,490.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,099.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,117.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,117.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,104.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,104.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,104.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,104.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,300.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,300.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,003.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,003.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,056.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,056.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,056.06 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,056.06) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,091.71 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,091.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,091.72 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,091.72) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,020.39 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,020.39) $0.00 0 $0.00 CORELOGIC
2019 2 7/31/2019 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00