201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279943
B/L/Q:
20703 / 00045
Principal:
$0.00
Address:
15 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
100 YALE AVE.
L.Pay Date:
7/22/2025
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 $1,558.64 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,558.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,424.65 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,424.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,424.66 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,424.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,396.58 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,396.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,434.87 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,434.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,433.58 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,433.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,433.59 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,569.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,462.30 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($1,462.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,351.28 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,351.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,351.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,351.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,971.42 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,971.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,387.01 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,387.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,023.36 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,023.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $999.11 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($999.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,039.94 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,039.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,027.18 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,027.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,027.18 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,027.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,209.65 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,209.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $934.03 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($934.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2020 1 11/5/2019 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 E-CHECK
2020 1 11/13/2019 NSF CHK RVRSL $0.00 $982.52 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,015.69 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,015.69) $0.00 0 $0.00 E-CHECK