201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290650
B/L/Q:
19302 / 00067
Principal:
$0.00
Address:
252 WALLABOUT ST #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
112 CLENDENNY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,702.78 $0.00 $4,702.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,298.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,298.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,298.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,298.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,213.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,213.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,329.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,329.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,325.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,325.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,325.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,325.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,342.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,342.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,019.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,019.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,469.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,469.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,469.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,469.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,385.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,385.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,884.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,884.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,304.45 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,304.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,304.46 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,304.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,273.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,273.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,309.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,309.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,309.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,309.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,156.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,156.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $805.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($805.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,637.40 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,637.40) $0.00 0 $0.00
2020 2 5/20/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,637.41 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,637.41) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $923.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,692.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $827.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,692.69) $0.00 0 $0.00 CORELOGIC