201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329516
B/L/Q:
15302 / 00047
Principal:
$1,768.12
Address:
327 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.46
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$1,768.58
Location:
57 CLIFTON PL.
L.Pay Date:
6/17/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,768.12 $0.00 $1,768.12 1 $0.46
2025 2 5/1/2025 TAXES BILL $1,616.13 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,616.13) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,616.14 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,616.14) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,584.29 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($33.43) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,584.29) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,575.74) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00 E-CHECK
2024 3 10/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($51.97) $0.00 0 $0.00
2024 3 7/25/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 LOT CLEAN BILL $0.00 $51.43 $0.00 0 $0.00
2024 3 8/16/2024 LOT CLEAN PAYMENT $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/9/2024 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,625.74) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,626.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,780.42 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,743.94) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.48) $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($36.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,658.84 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,637.17) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($21.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,532.90 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,521.01) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,532.91 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,532.91) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($20.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,236.38 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,236.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,573.44 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($1,573.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/18/2022 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,160.89 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($1,160.89) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK