201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278507
B/L/Q:
20802 / 00067
Principal:
$0.00
Address:
64 CLARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
64 CLARKE AVE.
L.Pay Date:
2/18/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,093.44 $0.00 $2,093.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,093.44 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,093.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/18/2025 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,052.18 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,052.18) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,108.44 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,108.44) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,106.56 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,106.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,106.57 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,106.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,306.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,306.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,148.75 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,148.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,985.62 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,985.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,896.87 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,896.87) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($36.12) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,038.13 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($425.10) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,078.65) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,496.90) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,468.12 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,468.12) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.64) $0.00 0 $0.00
2021 4 1/28/2022 HOTEL TAX PAYMENT $0.00 ($149.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,528.13 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,528.13) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($22.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,509.37 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($282.03) $0.00 0 $0.00