201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339580
B/L/Q:
18705 / 00032
Principal:
$0.00
Address:
8 CLINTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
8 CLINTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,154.12 $0.00 $2,154.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,968.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,968.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,968.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,968.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,930.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,930.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,983.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,983.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,981.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,981.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,981.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,981.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,169.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,169.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,020.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,020.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,867.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,867.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,867.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,867.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,724.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,724.61) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,916.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,916.92) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,414.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,414.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,414.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,414.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,380.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,380.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,437.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,437.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,419.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,419.62) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,419.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,419.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,671.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,671.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,290.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,290.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,357.89 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,357.89) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,357.90 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,357.90) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,403.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,403.74) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,403.75 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 TAXES INTEREST $0.00 ($185.09) $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($1,403.75) $0.00 0 $0.00