201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278580
B/L/Q:
20802 / 00075
Principal:
$0.00
Address:
80 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
80 CLARKE AVE.
L.Pay Date:
2/8/2025
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 $1,520.11 $0.00 $1,520.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,520.12 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,520.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,490.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,490.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,531.01 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,531.01) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,529.64 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,529.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,529.65 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,529.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,674.64 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,674.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,560.28 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,560.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,441.83 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,441.83 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,103.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,103.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,479.95 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,479.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,091.92 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,091.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,091.93 $0.00 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,091.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,066.05 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,066.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,109.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,109.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,096.01 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,096.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,096.01 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,096.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,290.70 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,290.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $996.62 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($996.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,048.35 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,048.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,048.36 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,048.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,083.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,083.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,083.76 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,083.76) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,012.95 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,012.95) $0.00 0 $0.00