201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270314
B/L/Q:
19105 / 00005
Principal:
$0.00
Address:
442 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 CLENDENNY AVE.
L.Pay Date:
7/12/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,313.11 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($1,313.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,200.24 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,200.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,200.24 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,200.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,176.58 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,176.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,208.84 $0.00 $0.00 0 $0.00
2024 3 5/4/2024 TAXES PAYMENT $0.00 ($1,207.76) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,207.76 $0.00 $0.00 0 $0.00
2024 2 12/30/2023 TAXES PAYMENT $0.00 ($1,207.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,207.77 $0.00 $0.00 0 $0.00
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($1,207.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,322.25 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,322.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,138.42 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,138.42) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,138.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,138.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,905.08 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,905.08) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($46.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $924.32 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($924.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($244.21) $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($862.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($244.21) $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($862.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,080.15 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($976.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($103.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,124.29 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,124.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,307.76 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,307.76) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00