201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348748
B/L/Q:
21303 / 00026
Principal:
$2,465.28
Address:
246 CLERK ST.
Bank Code:
N/A
Interest:
$61.37
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$2,526.65
Location:
246 CLERK ST.
L.Pay Date:
2/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,232.64 $0.00 $1,232.64 45 $24.39
2025 1 2/1/2025 TAXES BILL $1,232.64 $0.00 $1,232.64 135 $36.98
2024 4 11/1/2024 TAXES BILL $1,207.12 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,457.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($68.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/3/2025 S/C DEDUCTION DISALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,241.92 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,241.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,240.76 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/4/2024 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,239.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,240.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($840.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($400.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,364.30 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,364.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,266.86 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,266.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,729.70 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,729.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,198.42 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,198.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $867.82 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($465.70) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($402.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $867.82 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($867.82) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $845.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($845.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $882.90 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($882.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $871.30 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($317.38) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($553.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $871.30 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($871.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,037.18 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,037.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $786.62 $0.00 $0.00 0 $0.00