201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342170
B/L/Q:
18604 / 00016
Principal:
$0.00
Address:
55 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
55 CLINTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,438.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,438.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,438.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,438.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,371.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,371.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,463.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,463.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,460.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,460.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,788.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,788.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,529.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,529.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,261.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,261.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,261.72 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($37.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,261.72) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $37.51 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,758.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $584.54 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,262.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,758.60) $0.00 0 $0.00 CORELOGIC
2022 4 1/26/2023 SEWER PAYMENT $0.00 ($584.54) $0.00 0 $0.00
2022 4 1/26/2023 WATER PAYMENT $0.00 ($3,262.15) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($76.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,470.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,470.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,470.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,470.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,411.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,411.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,510.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,510.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,919.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,919.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,254.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,254.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,371.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,371.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,371.60 $0.00 $0.00 0 $0.00