201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292938
B/L/Q:
18404 / 00024
Principal:
$1,481.04
Address:
148 CLINTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,481.04
Location:
148 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 $1,481.04 $0.00 $1,481.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,514.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,514.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,554.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,554.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,427.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,427.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,427.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,427.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,569.09 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,819.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,457.67 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,205.45) $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($252.20) $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,342.26 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,342.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 6/21/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,342.27 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.04) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($65.18) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,342.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $1,986.93 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,986.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/11/2023 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00
2022 4 7/11/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,379.41 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,379.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,001.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,001.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,001.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,001.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $976.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($976.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 6/2/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,018.60 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,018.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,005.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,005.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,005.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,005.34) $0.00 0 $0.00 WEB CREDIT CARD