201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646210
B/L/Q:
03901 / 00013 / C0101
Principal:
$1,539.09
Address:
1132 CLINTON #606
Bank Code:
660
Interest:
$0.71
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$1,539.80
Location:
184 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,539.09 $0.00 $1,539.09 2 $0.71
2025 2 5/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $144.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $414.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $407.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($144.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($414.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($407.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,416.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,416.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $190.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $290.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $492.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,549.80) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($190.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($290.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($492.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,443.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,946.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,946.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,369.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,369.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $986.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($986.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,026.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,026.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00