201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293837
B/L/Q:
18302 / 00051
Principal:
$0.00
Address:
244 CLINTON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
244 CLINTON AVE.
L.Pay Date:
11/8/2021
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,217.43 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,217.43) $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,110.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,217.44 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,217.44) $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,110.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,084.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,652.31 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($221.63) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($862.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($3,652.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,128.37 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,350.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $221.63 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,114.52 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,114.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,114.53 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($1,114.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,312.50 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,312.50) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.47) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,013.46 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,013.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,066.06 $0.00 $0.00 0 $0.00
2020 2 2/21/2020 TAXES PAYMENT $0.00 ($1,066.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,066.07 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($1,066.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,102.06 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,102.06) $0.00 0 $0.00
2019 4 1/16/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,102.06 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($475.79) $0.00 0 $0.00
2019 3 9/27/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($626.27) $0.00 0 $0.00
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/15/2019 LOT CLEAN BILL $0.00 $303.33 $0.00 0 $0.00
2019 3 10/23/2019 LOT CLEAN INTEREST $0.00 ($16.94) $0.00 0 $0.00
2019 3 10/23/2019 LOT CLEAN PAYMENT $0.00 ($303.33) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,406.53 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($376.46) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($1,030.07) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,406.54 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($958.42) $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($376.47) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($71.65) $0.00 0 $0.00 CORELOGIC