201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251215
B/L/Q:
09205 / 00005
Principal:
$0.00
Address:
29 FIELD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
73 BROADWAY
L.Pay Date:
12/17/7007
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $600.37 $0.00 $600.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $548.76 $0.00 ($0.81) 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($25.85) $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($523.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $548.76 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($518.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $598.61 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($598.61) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/11/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $613.36 $0.00 $0.00 0 $0.00
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($613.36) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $491.53 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($491.53) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $491.54 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($491.30) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $538.12 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($538.12) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $501.38 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($498.82) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $463.31 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($463.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $463.32 $0.00 $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($463.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $675.93 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($675.93) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($8.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $475.57 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($475.57) $0.00 0 $0.00 E-CHECK
2022 3 9/9/2022 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $350.87 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($350.87) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $350.88 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($350.88) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK