201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293282
B/L/Q:
18302 / 00037
Principal:
$0.00
Address:
230.5 SEVENTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
212 CLINTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,851.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,851.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,776.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $6.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $25.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,237.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($25.07) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($1,237.73) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($6.98) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,879.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,879.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,876.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,876.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,876.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $85.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $223.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,243.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $737.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,243.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($223.61) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($737.20) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($85.35) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,953.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,953.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,330.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,330.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,701.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,701.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,811.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00