201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366443
B/L/Q:
23304 / 00005
Principal:
$0.00
Address:
4 BEACON WAY, #1609
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
17 CLAREMONT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.96 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($14.66) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,642.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,514.53 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,484.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,484.69) $0.00 0 $0.00 CORELOGIC
2024 4 1/23/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,525.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,668.49) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($48.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,554.55 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,554.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,436.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,436.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,095.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,095.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,474.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,474.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,087.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,087.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,062.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,062.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,105.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,105.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,091.98 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($193.97) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($898.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,091.99 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,091.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,285.96 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,285.96) $0.00 0 $0.00 LOCKBOX
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,285.96) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,091.99 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $193.97 $0.00 0 $0.00