201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475616
B/L/Q:
08604 / 00012 / C0102
Principal:
$0.00
Address:
35 WALNUT AVE APT 226
Bank Code:
95999
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$0.00
Location:
254.5 NINTH ST.
L.Pay Date:
5/9/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,415.52 $0.00 $2,415.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,207.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,207.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,207.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,207.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,164.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,164.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,223.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,223.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,221.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,221.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,221.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,221.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $14.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $125.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,432.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $107.14 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,432.32) $0.00 0 $0.00 ACH POSTING
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($125.40) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($107.14) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($14.26) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,266.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,266.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,094.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,094.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,055.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,055.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,149.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,149.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,585.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,585.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,585.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,585.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,548.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,548.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,611.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,611.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,874.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,874.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,447.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,447.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,522.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,522.67) $0.00 0 $0.00 CORELOGIC