201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341792
B/L/Q:
18801 / 00007
Principal:
$0.00
Address:
17 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
17 CLINTON AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,211.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,211.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,211.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,211.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,168.20 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,168.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,227.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,227.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,225.65 $0.00 $0.00 0 $0.00
2024 2 1/13/2024 TAXES PAYMENT $0.00 ($2,225.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,225.66 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($2,225.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,436.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,436.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,270.23 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,270.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,097.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,097.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,097.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,097.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,060.64 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,060.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,153.35 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,147.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,588.76 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,588.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,588.77 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,588.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,551.12 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,551.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,614.52 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,614.52) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($30.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,594.70 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,594.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,594.71 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,594.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,877.99 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,877.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,450.09 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,450.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,525.37 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,525.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,525.37 $0.00 $0.00 0 $0.00
2020 1 2/20/2020 TAXES PAYMENT $0.00 ($1,525.37) $0.00 0 $0.00 E-CHECK
2020 1 2/20/2020 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,576.87 $0.00 $0.00 0 $0.00