201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573150
B/L/Q:
04302 / 00006
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:
146 MANHATTAN 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 $20,934.37 $0.00 $20,934.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $20,934.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($20,934.38) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $20,521.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($20,521.87) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $21,084.38 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($21,084.38) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $21,065.62 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($21,065.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $21,065.63 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($21,065.63) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $23,062.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($23,062.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,487.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($21,487.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,856.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($19,856.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,856.25 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($19,856.25) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $28,968.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($28,968.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,381.25 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($20,381.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,037.50 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($15,037.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $15,037.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($15,037.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,681.25 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($14,681.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,281.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($15,281.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($15,093.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $15,093.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($15,093.75) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $17,775.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($17,775.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $13,725.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($13,725.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,437.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($14,437.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $14,437.50 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($14,433.63) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $14,925.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($14,925.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($25.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $14,925.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($13,680.66) $0.00 0 $0.00 CORELOGIC
2019 3 12/4/2019 TAXES INTEREST $0.00 ($34.01) $0.00 0 $0.00