201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684020
B/L/Q:
04603 / 00030 / C0002
Principal:
$0.00
Address:
28 CLIFF ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
28 CLIFF ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,337.14 $0.00 $3,337.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,050.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,050.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,050.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,050.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,990.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,990.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,072.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,072.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,069.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,069.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,069.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,069.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,950.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,950.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,720.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,720.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $303.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($303.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 ADDED BILL $303.41 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($303.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $707.94 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($707.94) $0.00 0 $0.00