201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448688
B/L/Q:
14404 / 00002 / C0311
Principal:
$0.00
Address:
9 CLIFFSIDE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,250.41 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,250.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,912.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,912.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,992.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,992.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,989.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,989.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,989.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,989.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,273.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,273.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,049.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,049.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,818.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,818.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,818.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,818.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,111.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,111.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,892.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,892.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,134.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,134.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,134.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,134.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,083.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,083.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,168.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,168.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,142.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,142.10) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,142.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,142.11) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,522.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,522.63) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,947.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,947.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,048.97) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,048.97) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,118.15 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,118.15) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,118.16 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,118.16) $0.00 0 $0.00 ACH POSTING