201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277608
B/L/Q:
20702 / 00059
Principal:
$3,865.32
Address:
146 CLARKE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,865.32
Location:
146 CLARKE AVE.
L.Pay Date:
1/28/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,599.77 $0.00 $2,599.77 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,265.55 $0.00 $1,265.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,599.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,265.56 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,599.77) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 ADDED PAYMENT $0.00 ($1,265.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,452.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,218.52 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,452.39) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 ADDED PAYMENT $0.00 ($4,218.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,522.26 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,522.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,712.21 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($1,712.12) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,712.22 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,712.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,874.52 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,874.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,746.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,746.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,613.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,354.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,354.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,656.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,656.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,222.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,222.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,193.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,193.29) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,242.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,226.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,226.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,444.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,444.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,115.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,115.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,173.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,173.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,173.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,173.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,213.10 $0.00 $0.00 0 $0.00