201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347468
B/L/Q:
19603 / 00041
Principal:
$0.00
Address:
302 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
302 CLERK ST.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,444.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,444.58) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,444.58 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,444.58) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,396.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,396.41) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,462.09 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,462.09) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,459.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,459.90) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,459.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,459.91) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,693.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,693.08) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,509.17 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,509.17) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,318.68 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,318.68) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,318.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,318.68) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,382.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,382.77) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,379.99 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,379.99) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,755.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,755.98) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,755.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,755.98) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,714.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,714.38) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,784.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,784.44) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,762.55 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,762.55) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,762.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,762.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,075.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,075.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,602.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,602.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,685.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,685.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,685.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,685.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,742.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,742.84) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,628.99 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,628.99) $0.00 0 $0.00 CORELOGIC