201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572145
B/L/Q:
16502 / 00002
Principal:
$0.00
Address:
33 CLINTON ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
61 DUNCAN AVE.
L.Pay Date:
1/30/2025
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 $31,399.89 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($31,399.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $31,399.89 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($31,399.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $30,781.16 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($30,781.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $31,624.88 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($31,624.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $31,596.75 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($31,596.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $31,596.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($31,596.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,963.69 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($32,963.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $30,601.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($30,601.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $31,411.00 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($31,411.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $31,411.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($31,411.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $45,826.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($45,826.24) $0.00 0 $0.00
2022 4 6/13/2023 CANCEL TAX COURT $0.00 ($6,512.85) $0.00 0 $0.00
2022 4 6/30/2023 REFUND TAX COURT $0.00 $6,512.85 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $32,241.51 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($1,186.43) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($31,055.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $23,788.12 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($1,186.43) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($22,601.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $23,788.13 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($949.15) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($22,838.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $23,224.56 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($24,173.71) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $949.15 $0.00 0 $0.00
2021 4 6/13/2023 CANCEL TAX COURT $0.00 ($4,932.30) $0.00 0 $0.00
2021 4 6/30/2023 REFUND TAX COURT $0.00 $4,932.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $24,173.72 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($24,173.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $23,877.10 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($23,877.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $23,877.11 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($23,877.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $28,118.63 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($28,118.63) $0.00 0 $0.00
2020 4 6/13/2023 CANCEL TAX COURT $0.00 ($4,950.75) $0.00 0 $0.00
2020 4 6/30/2023 REFUND TAX COURT $0.00 $4,950.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $21,711.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($21,711.85) $0.00 0 $0.00 LOCKBOX