201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300491
B/L/Q:
16502 / 00020
Principal:
$0.00
Address:
30 CLARKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL , NEW JERSEY 07626
Deductions:
0.00
Total:
$0.00
Location:
689 BERGEN AVE.
L.Pay Date:
4/30/2025
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 $3,026.27 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,026.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,026.28 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,026.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,966.63 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,966.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,047.96 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($3,047.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,045.25 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($3,045.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,045.25 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,045.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,333.91 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,333.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,106.24 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,106.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,870.42 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,870.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,870.42 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,870.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,187.72 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,187.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,946.32 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,946.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,173.82 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,173.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,173.82 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($2,173.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,122.31 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,122.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,209.06 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,209.06) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,209.05) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 NO ACCOUNT $0.00 $2,209.05 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,181.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,181.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,181.96 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,181.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,569.55 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($2,569.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,984.09 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,984.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,087.08 $0.00 $0.00 0 $0.00
2020 2 8/21/2019 TAXES PAYMENT $0.00 ($2,087.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,087.09 $0.00 $0.00 0 $0.00
2020 1 8/21/2019 TAXES PAYMENT $0.00 ($2,087.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,157.55 $0.00 $0.00 0 $0.00
2019 4 8/21/2019 TAXES PAYMENT $0.00 ($2,157.55) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,157.56 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,157.56) $0.00 0 $0.00