201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
360982
B/L/Q:
21401 / 00032
Principal:
$0.00
Address:
38 DTADTMAUER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
180 CARTERET AVE.
L.Pay Date:
2/4/2021
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,409.02 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,409.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,381.25 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,381.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,419.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,419.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,417.86 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,417.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,417.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,417.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,552.26 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,552.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,446.25 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,446.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,949.78 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,949.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,012.12 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,012.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,012.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,012.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $988.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($988.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,028.53 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,028.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,196.37 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,196.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $923.79 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($923.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,004.55 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,004.55) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,004.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,004.55) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $938.93 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($938.93) $0.00 0 $0.00