201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330175
B/L/Q:
15305 / 00015
Principal:
$0.00
Address:
27-29 CLIFTON PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
27 CLIFTON PL.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $267.51 $0.00 $267.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $244.51 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($244.51) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($244.51) $0.00 0 $0.00
2025 2 5/12/2025 NSF CHK RVRSL $0.00 $244.51 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $244.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($244.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($246.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($246.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $269.37 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($269.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $250.98 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($250.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $231.92 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($231.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $231.92 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($231.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $338.35 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($338.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $238.05 $0.00 $0.00 0 $0.00
2022 3 3/3/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($237.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $175.64 $0.00 $0.00 0 $0.00
2022 2 10/6/2021 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($174.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $175.64 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($175.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $171.47 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($171.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $178.49 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($178.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $176.29 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($176.29) $0.00 0 $0.00 E-CHECK
2021 2 3/19/2021 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $176.30 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($175.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $207.61 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($207.61) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $160.31 $0.00 $0.00 0 $0.00