201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587325
B/L/Q:
20803 / 00031
Principal:
$0.00
Address:
13-15 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
13-15 CLARKE AVE.
L.Pay Date:
7/22/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,126.63 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,126.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,943.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,943.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,905.52 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,905.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,957.76 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,957.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,956.01 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,956.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,956.02 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($1,956.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,141.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,141.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,843.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,843.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,843.72 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,843.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,689.84 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,689.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,892.47 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,892.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,396.28 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,396.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,363.20 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,363.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,418.92 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,418.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,401.50 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,401.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,401.51 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,401.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,650.47 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,650.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,274.41 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,274.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,340.57 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,340.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,340.57 $0.00 $0.00 0 $0.00
2020 1 11/5/2019 TAXES PAYMENT $0.00 ($1,340.57) $0.00 0 $0.00 E-CHECK
2020 1 11/13/2019 NSF CHK RVRSL $0.00 $1,340.57 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,340.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,385.83 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,385.83) $0.00 0 $0.00 E-CHECK