201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329607
B/L/Q:
15303 / 00009
Principal:
$0.00
Address:
P.O. BOX 110295
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT 06902
Deductions:
0.00
Total:
$0.00
Location:
76 CLIFTON PL.
L.Pay Date:
1/10/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,192.19 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,192.19) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,089.70 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,089.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,068.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,068.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,097.52 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,097.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,096.53 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,096.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,096.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,200.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,200.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,118.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,118.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,033.58 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,033.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,060.91 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,060.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $782.75 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($782.75) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $782.76 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($782.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $764.21 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($764.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $795.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($795.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $785.68 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($785.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $785.68 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($785.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $925.25 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($925.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $714.43 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($714.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $751.52 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($751.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $751.52 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($751.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $776.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($776.89) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $776.90 $0.00 $0.00 0 $0.00