201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279760
B/L/Q:
20803 / 00030
Principal:
$1,740.64
Address:
17 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,740.64
Location:
17 CLARKE AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.64 $0.00 $1,740.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,591.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,591.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,591.02 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,591.02) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,559.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,559.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,602.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,602.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 E-CHECK
2024 1 3/24/2024 TAXES INTEREST $0.00 ($108.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,752.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,752.75) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $1,752.75 $0.00 0 $0.00
2023 4 3/24/2024 TAXES PAYMENT $0.00 ($1,752.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($32.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,509.07 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,509.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,509.08 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,509.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,201.62 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,201.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,548.98 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,548.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,115.77 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,115.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,161.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,161.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,266.67 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($119.54) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,147.13) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,266.67 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($119.55) $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,147.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,491.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($478.17) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00