201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454173
B/L/Q:
02303 / 00021
Principal:
$856.35
Address:
235 LAKEVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$856.35
Location:
324 WEBSTER AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $856.35 $0.00 $856.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $856.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($856.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $839.48 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($839.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $862.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($862.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $861.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($861.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $861.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($861.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $943.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($943.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $878.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($878.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $812.25 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($812.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $812.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($812.26) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,185.01 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,185.01) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $833.73 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($833.73) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $615.13 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($615.13) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $615.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($615.14) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $600.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($600.56) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $625.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($625.11) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $617.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($617.43) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $617.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($617.44) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $727.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($727.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $561.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($561.45) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $590.59 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($590.59) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $590.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($590.59) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $610.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($610.53) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $610.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($610.53) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $570.65 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($570.65) $0.00 0 $0.00 WELLSFARGO