201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356287
B/L/Q:
23101 / 00025
Principal:
$0.00
Address:
177 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
177 CLAREMONT AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,978.83 $0.00 $1,978.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,808.73 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($226.91) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,581.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,808.73 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($226.91) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,581.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,773.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,773.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,821.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,821.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,820.07 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,820.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,820.07 $0.00 ($0.93) 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,992.60 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,856.52 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($1,856.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,715.58 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,715.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,715.58 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,715.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,502.90 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,502.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,760.94 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,760.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,299.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,299.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,299.24 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,299.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,268.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,268.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,320.30 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,320.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,304.10 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,304.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,304.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,304.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,535.76 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,535.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,185.84 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,181.36) $0.00 0 $0.00
2020 3 10/25/2020 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/25/2020 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,247.40 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,247.40) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,247.40 $0.00 $0.00 0 $0.00