201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578630
B/L/Q:
19303 / 00016
Principal:
$0.00
Address:
5 DUKE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$0.00
Location:
93 CLENDENNY AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $516.94 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($516.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $516.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($516.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $506.75 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($506.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $520.65 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($520.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $520.18 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($520.18) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $520.18 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($520.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $569.48 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($569.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $530.60 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($530.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $490.32 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($490.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $490.32 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($490.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $715.34 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($715.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $371.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($371.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $371.33 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($371.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $362.52 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($362.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $377.35 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($377.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $372.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($372.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $372.72 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($372.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $438.92 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($438.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $338.92 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($338.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $356.51 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($356.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $356.51 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($356.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $368.54 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($368.54) $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $368.55 $0.00 $0.00 0 $0.00