201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279695
B/L/Q:
20803 / 00019
Principal:
$3,847.73
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$3.02
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,850.75
Location:
41 CLARKE AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,847.73 $0.00 $3,847.73 2 $3.02
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,539.02 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,539.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,874.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,874.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,609.90 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,609.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,067.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,067.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,223.55 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,223.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($202.50) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,524.30) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $202.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($200.50) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($202.50) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $202.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($200.50) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $200.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($810.00) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,852.20) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $810.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($802.00) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,771.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,771.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,223.20 $0.00 $0.00 0 $0.00