201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329169
B/L/Q:
15302 / 00038
Principal:
$626.38
Owner:
Bank Code:
660
Interest:
$0.00
Address:
83 CLIFTON PL.
Deductions:
0.00
Total:
$626.38
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/04/2025
Location:
83 CLIFTON PL.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,041.30 $0.00 $4,041.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,041.31 $0.00 $4,041.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,207.46 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,207.46) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $212.76 $0.00 $212.76 0 $0.00
2025 4 11/14/2025 WATER BILL $225.20 $0.00 $225.20 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $188.42 $0.00 $188.42 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,228.22 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,228.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,864.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,864.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,864.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,864.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,788.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,788.61) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $399.38 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($399.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $579.62 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($579.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $290.24 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($290.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,892.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,892.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,888.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,888.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,889.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,889.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,257.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,257.64) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.14) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $271.64 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($271.64) $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,480.99 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,480.99) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $204.52 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($204.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,966.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,966.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,665.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,665.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,665.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,665.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,348.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,348.01) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $864.14 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($864.14) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $977.66 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($977.66) $0.00 0 $0.00