201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356105
B/L/Q:
23101 / 00009
Principal:
$0.00
Address:
8655 BAY PARKWAY, #D4
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11214
Deductions:
0.00
Total:
$0.00
Location:
209 CLAREMONT AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,674.07 $0.00 $1,674.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,530.16 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,530.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,530.17 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,530.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,500.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,541.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,541.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,685.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,685.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,570.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,570.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,451.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,451.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,451.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,451.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,117.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,117.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,489.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,489.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,099.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,099.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,099.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,099.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,073.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,073.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,116.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,116.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,103.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,103.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,103.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,103.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,299.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,299.23) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,003.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,003.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,055.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,055.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,055.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,055.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,090.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,090.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,090.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,090.92) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,019.65 $0.00 $0.00 0 $0.00