201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573335
B/L/Q:
03302 / 00045
Principal:
$0.00
Address:
10 UNDERWOOD PL #15
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
73-83 WESTERN AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,124.11 $0.00 $15,124.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $15,124.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($15,124.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $14,826.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($14,826.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $15,232.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($15,232.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $15,218.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($15,218.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $15,218.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,218.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $16,661.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($16,661.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $15,523.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($15,523.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $14,345.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($14,345.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $14,345.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($14,345.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $20,928.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($20,928.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $14,724.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($14,724.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,863.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($10,863.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $10,863.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($10,863.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $10,606.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($10,606.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $11,039.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($11,039.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $10,904.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($10,904.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,904.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($10,904.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $12,841.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($12,841.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,915.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($9,915.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $10,430.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($10,430.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $10,430.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($10,430.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $10,782.61 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($10,782.61) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $10,782.62 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($10,782.62) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $10,078.22 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($10,078.22) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $10,078.23 $0.00 $0.00 0 $0.00