201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337550
B/L/Q:
17904 / 00016
Principal:
$0.00
Address:
116.5 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
116.5 CLINTON AVENUE
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,485.75 $0.00 $2,485.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,227.30 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,227.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,288.36 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,288.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $556.13 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($556.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $556.14 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($40.92) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,689.27) $0.00 0 $0.00 CHECK
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($556.14) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,224.53 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00
2023 4 11/20/2023 ADDED INTEREST $0.00 ($31.09) $0.00 0 $0.00
2023 4 11/20/2023 ADDED PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,764.84 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,764.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,379.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,048.41 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,379.05) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.25) $0.00 0 $0.00
2022 4 11/20/2023 ADDED/OMITTED PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,669.78) $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($4.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/27/2022 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,255.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00