201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574790
B/L/Q:
15303 / 00011
Principal:
$0.00
Address:
P.O. BOX 110295
Bank Code:
85348
Interest:
$0.00
City/State:
STAMFORD, CT 06911
Deductions:
0.00
Total:
$0.00
Location:
88 CLIFTON PL.
L.Pay Date:
5/9/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $322,347.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($322,347.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $294,638.21 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($294,638.21) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $294,638.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($294,638.21) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $288,832.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,058.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($288,832.53) $0.00 0 $0.00 CHECK
2024 4 12/12/2024 WATER PAYMENT $0.00 ($1,058.17) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $296,749.37 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($296,749.37) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $296,485.47 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($296,485.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $296,485.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($296,485.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $324,590.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($324,590.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $302,423.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($302,423.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $279,464.27 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($279,464.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $279,464.28 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($279,464.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $407,717.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($407,717.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $286,853.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($286,853.32) $0.00 0 $0.00
2022 3 8/4/2022 DUP BILL PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $211,643.39 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($211,643.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $211,643.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($211,643.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $206,629.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($206,629.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $215,074.02 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($215,074.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $212,435.07 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($212,435.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $212,435.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($212,435.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $250,171.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($250,171.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $193,170.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($193,170.78) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $203,198.76 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($203,198.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $203,198.77 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($203,198.77) $0.00 0 $0.00