201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289041
B/L/Q:
19401 / 00008
Principal:
$0.00
Address:
388 WALLABOUT ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
BROOLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
35 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,377.04 $0.00 $2,377.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,172.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,172.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,172.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,172.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,129.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,129.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,188.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,188.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,186.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,186.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,186.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,186.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,393.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,393.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,230.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,230.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,060.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,060.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,060.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,060.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,006.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,006.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,115.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,115.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,560.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,560.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,560.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,560.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,523.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,523.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,585.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,585.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,566.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,566.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,566.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,566.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,844.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,844.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,424.47 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,424.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,498.42 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 TRANSFER TO/FROM QTR $0.00 ($1,498.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,498.42 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,498.42) $0.00 0 $0.00 E-CHECK
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,498.42) $0.00 0 $0.00 LERETA
2020 1 7/2/2020 TRANSFER TO/FROM QTR $0.00 $1,498.42 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,549.01 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,549.01) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,549.02 $0.00 $0.00 0 $0.00