201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282160
B/L/Q:
22303 / 00004
Principal:
$0.00
Address:
250 GORGE RD., #23F
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
307 CLAREMONT AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,630.09 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,630.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,630.09 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,630.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,597.97 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,597.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,641.77 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,641.77) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,640.31 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,640.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,640.31 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,640.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,795.80 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,795.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,673.16 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,673.16) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,546.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,546.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,255.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,255.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,587.02 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($23.37) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,563.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,170.92 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($11.69) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($1,159.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,170.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,170.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,143.18 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,143.19) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,189.90 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,189.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,175.30 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,175.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,175.30 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,175.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,384.08 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,384.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,068.72 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,068.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,124.20 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,124.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,124.20 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,124.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,162.16 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,162.16) $0.00 0 $0.00