201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48249
B/L/Q:
11006 / 00028
Principal:
$0.00
Address:
1051 CLIFTON AVE., STE#1B
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07012
Deductions:
0.00
Total:
$0.00
Location:
392 FIRST ST.
L.Pay Date:
7/2/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,878.47 $0.00 $5,878.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,373.16 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($105.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($5,267.28) $0.00 0 $0.00
2025 2 7/2/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,373.16 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($105.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,267.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,267.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $5,267.28 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,267.28 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,267.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,411.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,411.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,406.84 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($5,406.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,406.85 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($5,406.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,919.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,919.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,515.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,515.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,096.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,096.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,096.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,096.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,435.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,435.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,231.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,231.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,859.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,859.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,859.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,859.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,768.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,768.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,922.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,922.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,874.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,874.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,874.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,874.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,562.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,562.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,522.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,522.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,705.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,705.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,705.63 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,705.63) $0.00 0 $0.00 CORELOGIC