201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300889
B/L/Q:
16302 / 00052
Principal:
$8,123.09
Address:
10 UNDERWOOD PL., STE.15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$8,123.09
Location:
184 FAIRVIEW AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,123.09 $0.00 $8,123.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,123.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,123.10) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $7,963.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,963.03) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $8,181.30 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,181.30) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $8,174.02 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($8,174.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,174.03 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,174.03) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $8,948.86 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,948.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,337.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,337.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,704.75 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($7,704.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,704.76 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($7,704.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,240.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($11,240.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,908.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,908.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,834.95 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,834.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,834.95 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,834.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,696.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,696.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,929.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,929.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,856.78 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,856.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,856.78 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,856.78) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $6,897.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,897.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,325.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,325.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,602.13 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($5,602.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,602.14 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,602.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,791.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,791.29) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,791.30 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($5,791.30) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $5,412.97 $0.00 $0.00 0 $0.00
2019 2 3/5/2019 TAXES PAYMENT $0.00 ($5,412.97) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,412.98 $0.00 $0.00 0 $0.00