201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292607
B/L/Q:
18403 / 00005
Principal:
$3,245.66
Address:
171 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,245.66
Location:
171 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 $3,245.66 $0.00 $3,245.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,245.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,245.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,181.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,181.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,268.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,268.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,980.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,285.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,980.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,285.28) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,980.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,285.29 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($41.61) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,285.29) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,939.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,168.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,141.14 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,168.48) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($124.81) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($5,141.14) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,020.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,020.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,867.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,867.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,867.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,867.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,723.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $2,422.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,723.84) $0.00 0 $0.00 CORELOGIC
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($2,422.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,916.38 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,916.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,413.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,413.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,413.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,413.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,380.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,380.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,436.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,436.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,419.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,419.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,419.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,419.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,671.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,671.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,290.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,290.52) $0.00 0 $0.00 CORELOGIC