201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348623
B/L/Q:
21303 / 00009
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
270 CLERK ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/24/2025
Location:
270 CLERK ST.
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $754.79 $0.00 $754.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $754.79 $0.00 $754.61 0 $0.00
2026 1 11/9/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $785.82 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($785.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $789.70 $0.00 $0.00 0 $0.00
2025 3 10/11/2024 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/8/2025 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($560.28) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($228.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $721.82 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($721.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/6/2025 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 LOT CLEAN BILL $0.00 $225.23 $0.00 0 $0.00
2025 2 8/8/2025 LOT CLEAN PAYMENT $0.00 ($225.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $721.82 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($721.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $707.59 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($707.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $726.99 $0.00 $0.00 0 $0.00
2024 3 3/13/2024 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($722.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $726.34 $0.00 $0.00 0 $0.00
2024 2 1/25/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($725.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $726.35 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($726.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $857.69 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($191.32) $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($666.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $803.39 $0.00 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($1,244.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 4/30/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/12/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $191.32 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,411.63 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($789.48) $0.00 0 $0.00
2023 2 12/21/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($622.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/18/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 LOT CLEAN BILL $0.00 $110.28 $0.00 0 $0.00
2023 2 4/30/2023 LOT CLEAN PAYMENT $0.00 ($110.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,411.63 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($789.49) $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($622.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,088.13 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,451.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,088.13) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,451.00 $0.00 0 $0.00