201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355537
B/L/Q:
22503 / 00065
Principal:
$0.00
Address:
190 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
190 CLAREMONT AVE.
L.Pay Date:
5/11/2025
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 $1,516.49 $0.00 $1,516.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,386.13 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,386.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,386.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,386.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,358.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,358.82) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,396.07 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,392.35) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,394.82 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,394.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,394.83 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($1,394.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/19/2024 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,527.04 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,527.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,422.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,422.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,314.75 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,314.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,314.75 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,314.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,918.11 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,918.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,349.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,349.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $995.68 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($995.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $995.69 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($39.73) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($955.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $972.09 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($972.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,011.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,011.82) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $999.41 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($997.82) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $999.41 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($999.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,176.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,176.94) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $908.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($908.78) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $955.95 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($955.95) $0.00 0 $0.00