201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275537
B/L/Q:
20503 / 00092
Principal:
$0.00
Address:
15 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
142 MALLORY AVE.
L.Pay Date:
4/14/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,755.30 $0.00 $1,755.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,572.79 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,572.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,767.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,767.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,646.80 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($1,646.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,521.78 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,521.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,521.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,220.16 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,220.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,562.02 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,562.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,152.47 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,152.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,152.48 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,152.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,125.17 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,125.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,171.16 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,171.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,156.78 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,156.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,156.79 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,156.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,362.27 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,362.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,051.89 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,051.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 1 11/5/2019 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2020 1 11/13/2019 NSF CHK RVRSL $0.00 $1,106.49 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,143.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00