201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91579
B/L/Q:
03801 / 00014
Principal:
$0.00
Address:
30 CLAREMONT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
82 HUTTON ST.
L.Pay Date:
2/6/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,185.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,185.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,185.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,185.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,142.48 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,142.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,201.21 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,201.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,199.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,199.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,199.26 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,199.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,407.72 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,407.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,243.30 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,243.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,072.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,072.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,073.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,073.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,024.33 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,024.33) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($37.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,127.81 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,127.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,569.91 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,569.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,569.92 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,569.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,595.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,575.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,575.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,855.71 $0.00 $0.00 0 $0.00
2020 4 9/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/1/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/17/2020 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,815.03) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($32.50) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($40.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,432.89 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,427.80) $0.00 0 $0.00