201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399659
B/L/Q:
12005 / 00001 / C0110
Principal:
$0.00
Address:
9 CLAIRMONT ROAD .
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07012
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
4/28/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $795.20 $0.00 $795.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $726.84 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($726.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $726.85 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($726.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $712.52 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($712.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $732.05 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($732.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $731.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($731.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $731.40 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($731.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $800.72 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($800.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $746.05 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($746.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $689.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($689.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $689.41 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($689.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,249.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,249.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $463.83 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($463.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $765.91 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($246.24) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $246.24 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($243.81) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($487.90) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($20.83) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $765.91 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($246.24) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.56) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($489.11) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $246.24 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($243.81) $0.00 0 $0.00
2022 1 4/23/2022 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $747.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($778.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.56 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $778.32 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($747.76) $0.00 0 $0.00
2021 4 4/23/2022 TAXES PAYMENT $0.00 ($30.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $778.33 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($206.64) $0.00 0 $0.00