201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590700
B/L/Q:
24804 / 00001
Principal:
$0.00
Address:
10 UNDERWOOD PLACE, STE15
Bank Code:
85250
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
164 STERLING AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,506.94 $0.00 $15,506.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,173.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($14,173.97) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $14,173.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,173.97) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $13,894.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($13,894.67) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $14,275.53 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($14,275.53) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $14,262.83 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($14,262.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,262.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($14,262.84) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $15,614.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($15,614.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,548.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($14,548.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,444.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($13,444.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,444.01 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($13,444.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,613.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($19,613.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,799.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($13,799.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,181.39 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($10,181.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,181.39 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($9,940.18) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($241.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,940.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($9,940.18) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($9,940.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $9,940.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,346.43 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($10,346.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,219.47 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($10,219.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,219.48 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($10,219.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $12,034.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($12,034.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,292.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($9,292.74) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $9,775.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($9,775.15) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2020 1 2/1/2020 TAXES BILL $9,775.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($9,775.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $10,105.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($10,105.22) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER