201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645500
B/L/Q:
18404 / 00031 / T01
Principal:
$0.00
Address:
15 AMERICA AVE. SUITE 301
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, N.J. 08701
Deductions:
0.00
Total:
$0.00
Location:
168-170 CLINTON AVE.
L.Pay Date:
7/23/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,570.65 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,570.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,349.67 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,349.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,349.68 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,349.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,303.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,303.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,366.51 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,366.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,364.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,364.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,364.41 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,364.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,588.53 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($839.69) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,748.84) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,411.76 $0.00 $0.00 0 $0.00
2023 3 1/25/2023 TAXES PAYMENT $0.00 ($1,022.79) $0.00 0 $0.00 E-CHECK
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($2,228.66) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $839.69 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,228.66 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($2,228.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,228.67 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,228.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,251.45 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,251.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,287.59 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,284.60) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES INTEREST $0.00 ($58.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,647.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,647.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,715.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,715.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,694.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,694.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,694.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,694.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,995.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,540.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,540.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,620.46 $0.00 $0.00 0 $0.00