201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341842
B/L/Q:
18801 / 00057
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
13 CLINTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N J 07304
Int.Date:
11/28/2025
Location:
INSIDE CLINTON AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $162.28 $0.00 $162.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $162.29 $0.00 $162.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $168.95 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($168.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $169.79 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($169.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $155.19 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($155.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $155.20 $0.00 $0.00 0 $0.00
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($155.20) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $156.30 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($156.30) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $170.97 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($170.97) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $159.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($159.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($147.20) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($147.20) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $214.75 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($214.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $151.09 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($151.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $111.48 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($111.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $111.48 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($111.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $108.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($108.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $113.29 $0.00 $0.00 0 $0.00