201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292698
B/L/Q:
18403 / 00014
Principal:
$1,936.01
Address:
153 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,936.01
Location:
153 CLINTON AVE.
L.Pay Date:
2/9/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,936.01 $0.00 $1,936.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,936.01 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,936.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,897.86 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,949.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,949.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,132.82 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,132.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,987.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,987.16) $0.00 0 $0.00 E-CHECK
2023 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,836.30 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,836.29) $0.00 0 $0.00 E-CHECK
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,836.30) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,679.02 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,679.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,884.86 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,884.86) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,357.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,413.21 $0.00 $0.00 0 $0.00
2021 3 5/19/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,413.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,390.60) $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,643.83 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,643.83) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,269.29 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,264.78) $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($4.51) $0.00 0 $0.00