201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329433
B/L/Q:
15302 / 00026
Principal:
$3,637.63
Address:
123 CLIFTON PL.
Bank Code:
660
Interest:
$1.40
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,639.03
Location:
123 CLIFTON PL.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,637.63 $0.00 $3,637.63 1 $1.40
2025 2 5/1/2025 TAXES BILL $3,324.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,324.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,324.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,324.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,259.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,259.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,348.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,348.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,345.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,345.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,345.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,345.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,662.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,662.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,412.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,412.79) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,153.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,153.70) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,153.71 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,153.71) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,601.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,601.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,237.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,237.09) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,388.35 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,388.35) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,388.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,388.36) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,331.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,331.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,427.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,427.07) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,397.29 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,397.29) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,397.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,397.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,823.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,823.14) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,179.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,179.90) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,293.06 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,293.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,293.06 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($2,293.06) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $513.74 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,370.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $401.83 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,370.48) $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($513.74) $0.00 0 $0.00 TAXSALE PAYMENT