201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292193
B/L/Q:
18303 / 00005
Principal:
$0.00
Address:
8 DOMINICK COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
253 CLINTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,054.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $556.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,054.92) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($556.57) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,054.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $556.58 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,054.92) $0.00 0 $0.00 CHECK
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($556.58) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,484.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,669.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $234.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $61.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $715.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,484.04) $0.00 0 $0.00 CHECK
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($1,669.73) $0.00 0 $0.00 CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($234.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($61.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($715.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,539.27 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,536.21) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,598.18 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,595.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,598.18 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($15.68) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,598.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,749.67 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,749.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,630.19 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES INTEREST $0.00 ($17.53) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,630.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,506.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,506.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,506.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,506.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,197.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,197.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,546.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,546.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,140.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,140.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,140.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,140.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,113.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,113.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,159.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,159.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,145.11 $0.00 $0.00 0 $0.00