201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293241
B/L/Q:
18302 / 00041
Principal:
$0.00
Address:
220 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
220 CLINTON AVE.
L.Pay Date:
2/14/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($95.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,642.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,642.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,714.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,714.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,712.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,712.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,712.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,712.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,969.22 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,969.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,766.45 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,766.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,556.42 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,556.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,556.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,556.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,729.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,729.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,624.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,624.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,890.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,890.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,967.41 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,967.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,288.47 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,288.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,767.05 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,767.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,858.78 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,858.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,858.78 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,858.78) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,921.54 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,921.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,921.55 $0.00 $0.00 0 $0.00