201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454181
B/L/Q:
02303 / 00020
Principal:
$0.00
Address:
235 LAKEVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$0.00
Location:
322 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,377.45 $0.00 $3,377.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,087.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,087.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,087.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,087.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,026.29 $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 ($3,026.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,109.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,109.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,106.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,106.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,106.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,106.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,483.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,483.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,251.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,251.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,928.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $917.62 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,928.13) $0.00 0 $0.00
2023 2 4/12/2023 ADDED PAYMENT $0.00 ($917.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,928.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $917.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,928.14) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($917.63) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,271.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,223.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,271.92) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,223.51) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,005.56 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,005.56) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,164.99 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,164.99) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,253.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,253.48) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,225.82 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,225.82) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,225.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,225.83) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,621.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,621.22) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,023.98 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,023.98) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,129.05 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,129.05) $0.00 0 $0.00 WELLSFARGO