201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297911
B/L/Q:
16602 / 00025
Principal:
$0.00
Address:
10 UNDERWOOD PLACE,STE.15
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
18 KENSINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $23,810.70 $0.00 $23,810.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $21,763.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($21,763.93) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $21,763.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($21,763.94) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $21,335.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($21,335.09) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $21,919.88 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($21,919.88) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $21,900.38 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($21,900.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $21,900.39 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($21,900.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $23,976.38 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($23,976.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $22,338.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($22,338.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $20,643.09 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($20,643.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $20,643.09 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($20,643.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $30,116.69 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($30,116.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $21,188.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($21,188.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,633.38 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($15,633.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $15,633.39 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($15,263.01) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($370.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,263.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($15,263.01) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($15,263.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $15,263.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,886.80 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($15,886.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,691.86 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($15,691.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $15,691.87 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($15,691.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $18,479.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($18,479.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $14,268.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($14,268.88) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $15,009.61 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($15,009.61) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2020 1 2/1/2020 TAXES BILL $15,009.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($15,009.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $15,516.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($15,516.42) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER