201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277749
B/L/Q:
20702 / 00045
Principal:
$1,824.92
Address:
8 JENNA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$1,824.92
Location:
114 CLARKE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,824.92 $0.00 $1,824.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,824.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,824.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,788.96 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,788.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,838.00 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,838.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,836.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,836.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,836.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,836.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,010.43 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,010.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,873.14 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,873.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,730.93 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,730.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,730.94 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,730.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,525.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,525.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,776.70 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,776.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,310.87 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,310.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,310.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,310.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,279.81 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,279.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,332.12 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,332.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,315.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,315.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,315.78 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,315.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,549.50 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,549.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,196.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,258.56 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,258.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,258.57 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,258.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,301.06) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,301.06) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,216.07) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00