201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61119
B/L/Q:
06808 / 00026
Principal:
$0.00
Address:
114 DELIA TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$0.00
Location:
42 FLEET ST.
L.Pay Date:
11/7/2024
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,672.64 $0.00 $2,672.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,442.90 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,442.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,442.91 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,442.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,394.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,394.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,460.41 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,460.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,458.22 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,458.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,458.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,458.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,691.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,691.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,507.45 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,507.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,317.09 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,317.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,317.10 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($2,317.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,380.46 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,380.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,378.36 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,378.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,754.77 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,754.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,754.78 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,754.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,713.20 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,713.20) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,783.22 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,783.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,761.34 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,761.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/18/2021 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,761.34 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,761.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,074.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,074.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,601.62 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,601.62) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,684.76 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,684.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,684.76 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,684.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,741.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,741.64) $0.00 0 $0.00