201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339606
B/L/Q:
18705 / 00034
Principal:
$0.00
Address:
PO BOX 301138 MIDWOOD STA
Bank Code:
1369
Interest:
$0.00
City/State:
BROOKLYN, NY 11230
Deductions:
0.00
Total:
$0.00
Location:
12 CLINTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,145.56 $0.00 $2,145.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,961.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,961.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,961.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,961.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,922.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,922.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,975.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,975.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,012.95 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,012.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,860.13 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,860.13) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,860.14 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,860.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,713.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,218.43 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $948.16 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,713.78) $0.00 0 $0.00
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($956.67) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.33) $0.00 0 $0.00
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($261.76) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($738.24) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($209.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,909.32 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($28.10) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,881.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,408.71 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($14.05) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,394.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,408.72 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,408.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,375.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,375.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,431.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,413.98 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,405.50) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($8.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,413.99 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,413.99) $0.00 0 $0.00