201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572110
B/L/Q:
16601 / 00011
Principal:
$0.00
Address:
10 UNDERWOOD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
93 FAIRVIEW AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $26,796.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($26,796.00) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $26,796.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($26,796.00) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $26,268.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($26,268.00) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $26,988.00 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($26,988.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $26,964.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($26,964.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $26,964.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($26,964.00) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $29,520.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($29,520.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $27,504.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($27,504.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $25,416.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($25,416.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $25,416.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($25,416.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $37,080.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($37,080.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $26,088.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($26,088.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $19,248.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($19,248.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $19,248.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($19,248.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $18,792.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($18,792.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $19,560.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($19,560.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $19,320.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($19,320.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $19,320.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($34.00) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($19,286.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $22,752.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($22,752.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $17,568.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($17,568.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $18,480.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($18,480.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $18,480.00 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($34.00) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($18,480.00) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $34.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $19,104.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($19,104.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00