201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573055
B/L/Q:
04403 / 00027
Principal:
$0.00
Address:
10 UNDERWOOD PL.,ST 15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
27 SHERMAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,048.50 $0.00 $10,048.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,048.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,048.50) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $9,850.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,850.50) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $10,120.50 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($10,120.50) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $10,111.50 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($10,111.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,111.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,111.50) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $11,070.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,070.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,314.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($10,314.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,531.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,531.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,531.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($9,531.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $13,905.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($13,905.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,783.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($9,783.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($7,218.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,218.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,218.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,047.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($7,047.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,335.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,335.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,245.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,245.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,245.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,245.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $8,532.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,532.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,588.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($6,588.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,930.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,926.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $7,164.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,164.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,164.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($6,032.38) $0.00 0 $0.00 CORELOGIC
2019 3 12/4/2019 TAXES INTEREST $0.00 ($30.93) $0.00 0 $0.00