201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280198
B/L/Q:
20703 / 00019
Principal:
$810.11
Address:
121 CLARKE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$810.11
Location:
121 CLARKE AVE.
L.Pay Date:
5/6/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $840.39 $0.00 $810.11 0 $0.00
2025 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 ($19.26) $0.00 0 $0.00
2025 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 ($11.02) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,536.30 $0.00 $0.00 0 $0.00
2025 2 10/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($768.15) $0.00 0 $0.00
2025 2 10/2/2024 TRANSFER TO QTR/YEAR $0.00 ($768.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,536.31 $0.00 $0.00 0 $0.00
2025 1 10/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($768.16) $0.00 0 $0.00
2025 1 10/2/2024 TRANSFER TO QTR/YEAR $0.00 ($768.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,506.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,547.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,547.32) $0.00 0 $0.00 CORELOGIC
2024 3 10/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,547.32) $0.00 0 $0.00
2024 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 $768.15 $0.00 0 $0.00
2024 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 $768.15 $0.00 0 $0.00
2024 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 $11.02 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,545.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,545.93) $0.00 0 $0.00 CORELOGIC
2024 2 10/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($19.26) $0.00 0 $0.00
2024 2 10/2/2024 TRANSFER TO QTR/YEAR $0.00 $19.26 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,545.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,545.94) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,692.47 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,692.47) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,576.90 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,576.90) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,457.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,457.19) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,125.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,125.92) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,495.71 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,495.71) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,103.55 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,103.55) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,103.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,103.56) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,077.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,077.41) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,121.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,121.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,107.68) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,107.68) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,304.45 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,304.45) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,007.23 $0.00 $0.00 0 $0.00