201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588605
B/L/Q:
18401 / 00038
Principal:
$0.00
Address:
163 MARKET STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PERTH AMBOY, NJ 08861
Deductions:
0.00
Total:
$0.00
Location:
40-44 CLENDENNY AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,842.64 $0.00 $7,842.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,168.49 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,168.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,168.49 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,168.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,027.23 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($7,027.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,219.85 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($7,219.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,213.43 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,213.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,213.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($7,213.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,897.21 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,897.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,357.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,357.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,799.31 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($3,120.36) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,678.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,799.31 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($6,799.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,919.67 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($9,919.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,979.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,979.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,149.24 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($205.46) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,943.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,149.24 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($205.46) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,943.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,027.24 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,027.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,232.71 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,232.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,168.50 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($5,168.50) $0.00 0 $0.00 E-CHECK
2021 2 6/17/2021 TAXES INTEREST $0.00 ($99.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,168.51 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($5,168.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,086.63 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,086.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,699.81 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,699.81) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,943.78 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($4,943.78) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,943.79 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($4,943.79) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $5,110.71 $0.00 $0.00 0 $0.00