201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497040
B/L/Q:
08206 / 00025
Principal:
$0.00
Address:
401 ONCREST TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
CLIFFSIDE PK., NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
530 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,268.75 $0.00 $15,268.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,956.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($13,956.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,956.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($13,956.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $13,681.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $944.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($13,681.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 WATER PAYMENT $0.00 ($944.37) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,056.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($14,056.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,043.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($14,043.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $14,043.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,043.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $15,375.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($15,375.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $14,325.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($14,325.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,237.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($13,237.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,237.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($13,237.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $19,312.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($19,312.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $13,587.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($13,587.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,025.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($10,025.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $10,025.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($10,025.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $9,787.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($9,787.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $10,187.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10,187.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $10,062.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($10,062.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,062.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($10,062.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $11,850.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($11,850.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,150.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($9,150.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $13,927.76 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,302.76) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($9,625.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $13,927.76 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,302.76) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($9,625.00) $0.00 0 $0.00 CORELOGIC