201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279562
B/L/Q:
20803 / 00006
Principal:
$0.00
Address:
540 EAST WOODBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
AVENEL, NJ 07001
Deductions:
0.00
Total:
$0.00
Location:
69 CLARKE AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,804.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,804.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,477.90 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,477.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,477.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,477.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,409.36 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,409.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,502.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,502.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,499.70 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,499.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,499.71 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,499.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,831.45 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($3,831.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,569.79 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,569.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,298.78 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,298.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,298.79 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,298.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,812.67 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,812.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,386.01 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,386.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,439.04 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,394.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,538.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,538.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,507.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,507.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,507.58 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,507.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,953.02 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,953.02) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($59.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,280.18 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($2,270.78) $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($9.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,398.55 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($2,398.55) $0.00 0 $0.00 E-CHECK