201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277798
B/L/Q:
20702 / 00040
Principal:
$1,706.01
Address:
106 CLARKE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Deductions:
0.00
Total:
$1,706.01
Location:
104 CLARKE AVE.
L.Pay Date:
2/3/2025
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 $1,706.01 $0.00 $1,706.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,706.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,706.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,672.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,672.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,718.24 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,718.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($34.37) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,682.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,879.43 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,879.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,751.09 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,751.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,618.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,618.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,360.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,360.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,660.94 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,660.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,225.45 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,225.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,225.46 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,225.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,196.42 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,196.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,245.32 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,230.04) $0.00 0 $0.00 E-CHECK
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($15.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,230.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,230.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,230.04 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,230.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,448.54 $0.00 $0.00 0 $0.00
2020 4 8/2/2020 TAXES PAYMENT $0.00 ($67.00) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,381.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,118.50 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,118.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,176.56 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,176.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,176.56 $0.00 $0.00 0 $0.00
2020 1 2/16/2020 TAXES PAYMENT $0.00 ($1,176.56) $0.00 0 $0.00 E-CHECK
2020 1 2/16/2020 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,216.28 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,216.28) $0.00 0 $0.00 E-CHECK