201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292458
B/L/Q:
18303 / 00017
Principal:
$1,500.57
Address:
225 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,500.57
Location:
225 CLINTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,500.57 $0.00 $1,500.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,500.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,500.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,471.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,471.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,511.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,511.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,509.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,509.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,509.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,509.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,653.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,653.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,540.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,540.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,423.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,423.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,423.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,423.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,076.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,076.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,460.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,052.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,052.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,095.36 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,073.45) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($20.69) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,081.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($1,081.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,274.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,274.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $983.81 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($983.81) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $517.44 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $517.44 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($517.21) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($517.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $517.44 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $517.44 $0.00 $0.00 0 $0.00