201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646200
B/L/Q:
18503 / 00001 / C0001
Principal:
$0.00
Address:
87 CLINTON AVE., APT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
87 CLINTON AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,085.10 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,085.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,905.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,905.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,905.87 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,905.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,868.31 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,868.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,917.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,917.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,917.82 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,917.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,099.61 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,917.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($181.80) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,956.22 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,956.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,807.71 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,807.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,807.72 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($1,807.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,637.31 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($2,637.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,855.51 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,855.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,369.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,369.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,369.02 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,369.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,336.58 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,336.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,391.21 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,374.13) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($17.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,374.13 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,365.89) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($8.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $1,374.14 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,374.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,618.23 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,618.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,249.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,249.53) $0.00 0 $0.00