201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293365
B/L/Q:
18302 / 00030
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
196 CLINTON AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,155.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,155.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,155.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,155.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,974.90 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,974.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,220.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,220.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,212.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,212.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,212.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,212.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,086.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $562.13 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,086.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 WATER PAYMENT $0.00 ($562.13) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,397.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,397.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,683.80 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,683.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,683.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,683.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,669.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,669.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,913.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,913.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,576.40 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($6,576.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,576.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,576.40) $0.00 0 $0.00
2022 1 4/8/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,420.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,420.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,683.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,683.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,601.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,601.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,601.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($6,601.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,773.60 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($7,773.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,002.40 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($6,002.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,314.00 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($6,314.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,314.00 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($6,314.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,961.82 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($4,961.82) $0.00 0 $0.00 E-CHECK