201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268839
B/L/Q:
18104 / 00039
Principal:
$0.00
Address:
142 TAPPAN ST
Bank Code:
95999
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
242 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,034.41 $0.00 $5,034.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,601.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,601.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,601.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,601.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,510.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,510.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,634.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,634.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,630.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,630.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,367.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,480.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,305.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,359.02 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,359.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,907.18 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,907.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,016.94 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,016.94) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,173.55 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,173.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,173.56 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,173.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,280.71 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($29.37) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($3,280.71) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($66.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,280.72 $0.00 $0.00 0 $0.00