201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477125
B/L/Q:
10501 / 00021 / C0031
Principal:
$0.00
Address:
597 CLIFTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$0.00
Location:
57 CORBIN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $997.03 $0.00 $997.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $997.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($997.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,004.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,004.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,003.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,003.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,003.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,003.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $181.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,098.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $638.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,098.38) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,023.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,023.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $945.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($945.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $945.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($945.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,379.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,379.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $970.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($970.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $716.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($716.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $716.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($716.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $699.21 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($172.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($527.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $727.80 $0.00 $0.00 0 $0.00
2021 3 7/6/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $172.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $718.86 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($718.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $718.87 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($718.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $653.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($653.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $687.61 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($687.61) $0.00 0 $0.00