201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348649
B/L/Q:
21303 / 00011
Principal:
$462.26
Owner:
Bank Code:
N/A
Interest:
$2.36
Address:
266 CLERK ST.
Deductions:
0.00
Total:
$464.62
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/24/2025
Location:
266 CLERK ST.
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,175.09 $0.00 $1,175.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,175.09 $0.00 $1,175.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,223.40 $0.00 $462.26 23 $2.36
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($761.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 8/28/2025 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,229.44 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,229.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,123.76 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1,121.77) $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,123.76 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00
2025 1 3/17/2025 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,123.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,101.61 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,101.61) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,131.81 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1,131.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/25/2024 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,130.80 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,130.80) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,130.81 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($1,130.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/27/2024 TAXES INTEREST $0.00 ($21.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,237.99 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,237.99) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,153.45 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,153.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/13/2023 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,065.88 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,065.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,065.89 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,065.89) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,555.03 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,555.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,094.07 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,094.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $807.21 $0.00 $0.00 0 $0.00
2022 2 6/11/2022 TAXES PAYMENT $0.00 ($807.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/11/2022 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $807.22 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($807.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $788.08 $0.00 $0.00 0 $0.00