201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280081
B/L/Q:
20703 / 00030
Principal:
$1,986.16
Address:
99 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,986.16
Location:
99 CLARKE AVE.
L.Pay Date:
6/18/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,986.16 $0.00 $1,986.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,815.43 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES INTEREST $0.00 ($42.66) $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($1,815.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,815.43 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,815.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,779.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $108.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $397.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $318.95 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,779.66) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($108.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($397.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($318.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,828.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,828.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,999.97 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($19.83) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,999.97) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,721.93 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($93.51) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,721.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,721.94 $0.00 $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($1,721.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,512.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,113.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,810.16 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 WATER INTEREST $0.00 ($57.08) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($2,512.17) $0.00 0 $0.00
2022 4 1/10/2023 SEWER PAYMENT $0.00 ($2,330.75) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/11/2023 SEWER PAYMENT $0.00 ($1,782.71) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($3,810.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,767.46 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,767.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,304.05 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES INTEREST $0.00 ($14.49) $0.00 0 $0.00