201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343483
B/L/Q:
18502 / 00005
Principal:
$0.00
Address:
99 CLINTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
99 CLINTON AVE
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,268.55 $0.00 $3,268.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,268.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,268.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,204.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,204.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,291.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,291.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,289.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,289.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,289.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,289.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,600.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,600.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,354.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,354.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,100.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,100.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,100.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,100.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,522.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,522.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,182.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,182.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,347.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,347.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,347.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,347.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,292.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,292.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,385.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,385.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,356.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,356.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,356.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,356.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,775.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,775.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,142.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,142.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,151.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,102.64 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,151.53) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($1,102.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,151.54 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,102.64 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,151.54) $0.00 0 $0.00 E-CHECK
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($1,102.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,190.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,205.28 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,190.41) $0.00 0 $0.00 E-CHECK