201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280156
B/L/Q:
20703 / 00023
Principal:
$0.00
Address:
123 TOWN SQUARE PLZ#296
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
113 CLARKE AVE.
L.Pay Date:
1/29/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,607.76 $0.00 $1,607.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,607.76 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,607.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,576.08 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,576.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,619.28 $0.00 $0.00 0 $0.00
2024 3 2/28/2024 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,569.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,617.84 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($1,617.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,617.84 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,617.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,650.24 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($1,648.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/19/2023 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,524.96 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,524.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,524.96 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,524.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,224.80 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,224.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,565.28 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,565.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,154.88 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,154.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,154.88 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,154.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,127.52 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,127.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,173.60 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,173.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,159.20 $0.00 $0.00 0 $0.00
2021 2 3/14/2021 TAXES PAYMENT $0.00 ($1,159.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,159.20 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,159.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,365.12 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,365.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,054.08 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,054.08) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES INTEREST $0.00 ($33.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,108.80 $0.00 $0.00 0 $0.00
2020 2 8/18/2020 TAXES PAYMENT $0.00 ($1,108.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,108.80 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,108.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,146.24 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($1,146.24) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,146.24 $0.00 $0.00 0 $0.00