201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263947
B/L/Q:
18202 / 00018
Principal:
$0.00
Address:
15 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
16 NUNDA AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,583.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,583.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,406.60 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($2,406.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,244.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,244.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,282.70 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,282.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,684.20 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,684.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,684.20 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,684.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,644.30 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,644.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,711.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,711.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,690.50 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,690.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,690.50 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,690.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,990.80 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,990.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,537.20 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,537.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,617.00 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,617.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,617.00 $0.00 $0.00 0 $0.00
2020 1 11/5/2019 TAXES PAYMENT $0.00 ($1,617.00) $0.00 0 $0.00 E-CHECK
2020 1 11/13/2019 NSF CHK RVRSL $0.00 $1,617.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,596.67) $0.00 0 $0.00 E-CHECK
2020 1 1/27/2020 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($20.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,671.60 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,671.60) $0.00 0 $0.00 E-CHECK