201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279109
B/L/Q:
20803 / 00026
Principal:
$0.00
Address:
25 CLARKE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
25 CLARKE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,455.02 $0.00 $3,455.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,158.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,158.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,158.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,158.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,095.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,095.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,180.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,180.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,177.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,177.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,177.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,177.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,479.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,479.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,241.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,241.46) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,995.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,995.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,995.39 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,995.39) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,370.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,370.03) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,074.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,074.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,268.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,268.46) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,268.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,268.46) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,214.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,214.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,305.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,305.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,276.94 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,276.94) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,276.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,276.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,681.42 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,681.42) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,070.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,070.46) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,177.94 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,177.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,177.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,177.95) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,251.48 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,251.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,251.49 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,251.49) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,104.40 $0.00 $0.00 0 $0.00