201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329615
B/L/Q:
15303 / 00008
Principal:
$0.00
Address:
P.O. BOX 110295
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT. 06911
Deductions:
0.00
Total:
$0.00
Location:
74 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 $1,118.90 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,022.71 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,022.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,022.72 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,022.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,002.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,002.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,030.05 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,030.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,029.12 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,029.12) $0.00 0 $0.00
2024 2 5/20/2024 NSF CHK RVRSL $0.00 $1,029.12 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,029.12) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/29/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,029.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,029.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,126.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,126.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,049.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,049.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $970.04 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($970.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $970.05 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($970.05) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,415.22 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,415.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $995.69 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($995.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $734.63 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($734.63) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $734.64 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($734.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $717.23 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($717.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $746.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($746.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $737.38 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($737.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $737.38 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($737.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $868.37 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($868.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $670.51 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($670.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $705.32 $0.00 $0.00 0 $0.00