201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287797
B/L/Q:
20601 / 00002
Principal:
$0.00
Address:
10 UNDERWOOD PL.#15
Bank Code:
85250
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$0.00
Location:
325 UNION ST.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,329.00 $0.00 $7,329.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,698.00) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($114.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,698.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,688.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,688.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,392.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,392.00) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $4,620.00 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,620.00) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2020 1 2/1/2020 TAXES BILL $4,620.00 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($31.85) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,588.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,776.00 $0.00 $0.00 0 $0.00