201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371500
B/L/Q:
20201 / 00100
Principal:
$2,942.12
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
56 CLAREMONT AVE.
Deductions:
0.00
Total:
$2,942.12
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
11/05/2025
Location:
153 PINE ST.
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,825.93 $0.00 $2,825.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,825.94 $0.00 $2,825.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,942.12 $0.00 $2,942.12 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,956.64 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,956.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,649.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,649.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,721.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,719.43 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,719.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,977.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,773.90 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,773.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,739.67 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,739.67) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,895.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,895.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,948.50) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($24.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,948.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,948.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,948.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,948.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,294.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,294.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,863.78 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,863.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,863.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,863.79) $0.00 0 $0.00