201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49551
B/L/Q:
09802 / 00030
Principal:
$0.00
Address:
56 WENDELL PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$0.00
Location:
378 SEVENTH ST.
L.Pay Date:
5/6/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,279.33 $0.00 $8,279.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,567.64 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,567.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,567.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,567.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,418.52 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($7,418.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,621.86 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($7,621.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,615.08 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7,615.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,615.09 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($41.27) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,573.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,336.93 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($8,336.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,767.59 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($7,767.58) $0.00 0 $0.00 E-CHECK
2023 3 11/12/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,177.90 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,177.89) $0.00 0 $0.00 E-CHECK
2023 2 8/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,177.91 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,177.90) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,472.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,472.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,367.69 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($7,367.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,435.95 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,435.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,435.96 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($5,410.64) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($25.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,307.17 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($5,307.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,524.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,524.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,456.29 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($5,456.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,456.29 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($5,456.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,425.54 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,425.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,961.50 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,961.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,219.06 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($5,219.06) $0.00 0 $0.00 E-CHECK