201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292706
B/L/Q:
18403 / 00015
Principal:
$1,783.76
Address:
151 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,783.76
Location:
151 CLINTON AVE.
L.Pay Date:
2/8/2025
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 $1,784.17 $0.00 $1,783.76 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,783.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,749.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,749.01) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 NSF CHK RVRSL $0.00 $1,749.01 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,749.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,796.95 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,796.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,795.35 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,795.35) $0.00 0 $0.00 E-CHECK
2024 2 11/18/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 11/27/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,795.36 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,795.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,965.53 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,965.53) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,826.32) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,692.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,692.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,692.29 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,692.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,468.91 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,468.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,737.03 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($125,596.81) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2022 NSF CHK RVRSL $0.00 $125,596.81 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,737.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 E-CHECK
2022 2 2/7/2022 NSF CHK RVRSL $0.00 $1,281.59 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,281.60 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,281.60) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 NSF CHK RVRSL $0.00 $1,281.60 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,281.60) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/22/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,251.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,251.23) $0.00 0 $0.00 E-CHECK