201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278549
B/L/Q:
20802 / 00071
Principal:
$0.00
Address:
80 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
72 CLARKE AVE.
L.Pay Date:
3/6/2025
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 $1,545.23 $0.00 $1,545.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/6/2025 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,514.78 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,514.78) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 E-CHECK
2024 3 9/13/2024 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,554.92 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,554.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,554.93 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,554.93) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,702.32 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,702.32) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,586.07 $0.00 $0.00 0 $0.00
2023 3 9/16/2023 TAXES PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00 E-CHECK
2023 3 9/16/2023 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,465.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,465.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,465.66 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,465.65) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,138.27 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,138.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,504.41 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,504.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,109.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,109.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,083.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,127.96 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,127.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,312.03 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,312.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,065.68 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 E-CHECK