201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355354
B/L/Q:
22503 / 00082
Principal:
$0.00
Address:
403 E. KINNEY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
222 CLAREMONT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $417.14 $0.00 $35.86 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($381.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $381.28 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($381.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $381.29 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($381.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $373.77 $0.00 $0.00 0 $0.00
2024 4 8/31/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 8/31/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($373.68) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $384.02 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($384.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $383.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($383.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $383.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($383.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $420.04 $0.00 $0.00 0 $0.00
2023 4 5/9/2023 TAXES PAYMENT $0.00 ($361.65) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($58.39) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $391.36 $0.00 $0.00 0 $0.00
2023 3 2/6/2023 TAXES PAYMENT $0.00 ($166.32) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($225.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $361.65 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 TAXES PAYMENT $0.00 ($166.32) $0.00 0 $0.00 E-CHECK
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($195.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $361.65 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($361.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $527.61 $0.00 $0.00 0 $0.00
2022 4 9/5/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2022 4 9/5/2022 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($527.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $371.21 $0.00 $0.00 0 $0.00
2022 3 4/11/2022 TAXES PAYMENT $0.00 ($273.89) $0.00 0 $0.00 E-CHECK
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($97.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $273.88 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($273.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $273.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($10.93) $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($262.96) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $267.39 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($278.32) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $10.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $278.32 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($278.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $274.91 $0.00 $0.00 0 $0.00