201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292391
B/L/Q:
18303 / 00025
Principal:
$1,643.49
Address:
209 CLINTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,643.49
Location:
209 CLINTON AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,643.49 $0.00 $1,643.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,643.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,643.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,611.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,611.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,655.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,655.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,653.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,653.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,810.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,810.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,686.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,686.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,558.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,558.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,558.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,558.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,274.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,274.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,600.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,600.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,180.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,180.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,180.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,180.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,152.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,152.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,199.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,199.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,184.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,184.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,184.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,184.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,395.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,395.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,077.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,077.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,133.44) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,133.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,171.71) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,171.71) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,095.17 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,095.17) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,095.17 $0.00 $0.00 0 $0.00