201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373498
B/L/Q:
20005 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
186 OCEAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
10/29/2025
Location:
297 WHITON ST.
L.Pay Date:
8/12/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($1,839.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($1,839.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,795.81 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,795.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($20.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,869.20 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 3 8/12/2021 TAXES INTEREST $0.00 ($51.16) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,868.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,846.27 $0.00 $0.00 0 $0.00
2021 2 8/12/2021 TAXES PAYMENT $0.00 ($1,846.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,846.27 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,846.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($23.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/26/2021 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,174.24 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,174.24) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($80.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($148.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,678.84 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1,678.84) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $1,765.99 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,765.99) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($41.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $1,766.00 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,766.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 SEWER BILL $361.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,825.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $20,050.52 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($361.95) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,825.62) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($20,050.52) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($42.90) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,825.63 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES PAYMENT $0.00 ($1,825.63) $0.00 0 $0.00 E-CHECK
2019 3 9/23/2019 TAXES INTEREST $0.00 ($174.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/11/2019 LOT CLEAN BILL $0.00 $210.10 $0.00 0 $0.00
2019 3 9/23/2019 LOT CLEAN PAYMENT $0.00 ($210.10) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,706.36 $0.00 $0.00 0 $0.00
2019 2 9/23/2019 TAXES PAYMENT $0.00 ($1,706.36) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,706.37 $0.00 $0.00 0 $0.00
2019 1 2/27/2019 TAXES PAYMENT $0.00 ($1,706.37) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 1 2/27/2019 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2019 1 3/12/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00