201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329185
B/L/Q:
15302 / 00037
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
85 CLIFTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
12/04/2025
Location:
85 CLIFTON PL.
L.Pay Date:
9/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,639.13 $0.00 $2,639.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,639.14 $0.00 $2,614.26 0 $0.00
2026 1 11/21/2025 TAXES PAYMENT $0.00 ($24.88) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,747.64 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,747.64) $0.00 0 $0.00
2025 4 11/21/2025 TAX ADV CHARGE PAYMENT $0.00 ($55.83) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,761.20 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($2,761.20) $0.00 0 $0.00 E-CHECK
2025 3 9/24/2025 TAXES INTEREST $0.00 ($51.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2025 2 6/23/2025 TAXES INTEREST $0.00 ($43.95) $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,474.11 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,474.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,541.93 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,541.93) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,539.67 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($24.75) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,539.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,539.68 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($34.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,780.41 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($140.34) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,780.41) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,590.54 $0.00 $0.00 0 $0.00
2023 3 9/10/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES INTEREST $0.00 ($375.80) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($2,590.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 2 9/10/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 1 9/10/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,492.47 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,492.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,457.17 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,457.17) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES INTEREST $0.00 ($401.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($29.89) $0.00 0 $0.00
2022 1 11/1/2022 TAXES PAYMENT $0.00 ($1,783.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,769.96 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($238.36) $0.00 0 $0.00