201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292888
B/L/Q:
18404 / 00019
Principal:
$1,622.27
Address:
140 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,622.27
Location:
140 CLINTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,622.27 $0.00 $1,622.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,622.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,622.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,590.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $220.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $249.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $239.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,590.31) $0.00 0 $0.00 CORELOGIC
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($249.65) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($239.86) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($220.24) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,633.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,633.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,632.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,787.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,787.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,538.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,538.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,244.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,244.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,579.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,579.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,165.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,165.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,165.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,165.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,137.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,137.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,184.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,184.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2021 2 3/18/2021 TAXES PAYMENT $0.00 ($1,169.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,169.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,169.67) $0.00 0 $0.00 WELLSFARGO
2021 1 3/18/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,377.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,063.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,063.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00