201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343517
B/L/Q:
18502 / 00002
Principal:
$0.00
Address:
105 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
105 CLINTON AVE.
L.Pay Date:
2/13/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,826.42 $0.00 $2,826.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,826.42 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,826.42) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,177.35 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,177.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,253.29 $0.00 $0.00 0 $0.00
2024 3 9/1/2024 TAXES PAYMENT $0.00 ($4,253.29) $0.00 0 $0.00 E-CHECK
2024 3 9/1/2024 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,437.52 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,437.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,437.52 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,437.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,573.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,573.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,466.31 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,466.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,354.99 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TRANSFER TO QTR/YEAR $0.00 ($35.83) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,319.16) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,354.99 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,354.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,976.82 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,976.82) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,390.82) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,354.99 $0.00 0 $0.00
2022 4 12/7/2022 TRANSFER TO QTR/YEAR $0.00 $35.83 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,390.82 $0.00 $0.00 0 $0.00
2022 3 8/20/2022 TAXES PAYMENT $0.00 ($1,390.82) $0.00 0 $0.00 E-CHECK
2022 3 8/20/2022 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,026.16 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,026.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,026.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,026.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,001.85 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,001.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,042.79 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,042.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,030.00 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,030.00) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,030.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,030.00) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,212.96 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,212.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $936.60 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($936.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $985.21 $0.00 $0.00 0 $0.00