201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293316
B/L/Q:
18302 / 00034
Principal:
$0.00
Address:
14 BLANCHE ST
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
206 CLINTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,542.27 $0.00 $2,542.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,542.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,542.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,492.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $107.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $43.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $459.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,492.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($43.65) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($459.71) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($107.97) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,560.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,560.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $137.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $660.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,800.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $539.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,800.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($660.92) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($539.48) $0.00 0 $0.00
2023 4 11/28/2023 SOLID WASTE PAYMENT $0.00 ($137.49) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,609.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,609.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,411.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,411.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,411.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,411.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,517.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $357.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $317.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,517.96) $0.00 0 $0.00 CORELOGIC
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($357.85) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($317.58) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,826.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,826.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,826.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,826.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,782.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,782.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,855.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,855.76) $0.00 0 $0.00 CORELOGIC