201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476853
B/L/Q:
18301 / 00037 / C0002
Principal:
$0.00
Address:
83 CLENDENNY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
203 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,454.20 $0.00 $1,454.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,329.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,329.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,329.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,329.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,302.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,302.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,338.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,338.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,337.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,337.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,337.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,337.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,464.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,464.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,364.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,364.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,260.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,260.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,260.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,260.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,839.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,839.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,294.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,294.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $954.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($954.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $954.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($954.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $932.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($932.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $970.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($970.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $958.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($958.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $958.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($958.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,128.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,128.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $871.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($871.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $916.68 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($916.68) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $916.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($916.69) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $947.63 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($947.63) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $947.64 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($947.64) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $885.73 $0.00 $0.00 0 $0.00