201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660250
B/L/Q:
03802 / 00020 / C0005
Principal:
$0.00
Address:
187 CLAREMENT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
76 HUTTON ST.
L.Pay Date:
8/10/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,000.21 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,000.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,828.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,828.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,828.27 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,828.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,792.24 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,792.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,841.37 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,841.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,839.73 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,839.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,839.74 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,839.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,876.58 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($1,734.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($142.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,061.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $672.46 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 ADDED PAYMENT $0.00 ($672.46) $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($1,061.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,061.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $672.47 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,061.65) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 ADDED PAYMENT $0.00 ($672.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,548.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,241.54 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,548.86) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 ADDED PAYMENT $0.00 ($2,241.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,089.72 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,089.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $804.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($804.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $804.01 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($804.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $784.95 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($784.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $817.04 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($817.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $807.01 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($807.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $807.02 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($807.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $950.37 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($950.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $771.92 $0.00 $0.00 0 $0.00