201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348748
B/L/Q:
21303 / 00026
Principal:
$7,666.58
Owner:
Bank Code:
N/A
Interest:
$316.69
Address:
246 CLERK ST.
Deductions:
0.00
Total:
$7,983.27
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/24/2025
Location:
246 CLERK ST.
L.Pay Date:
4/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,354.30 $0.00 $1,354.30 0 $0.00
2026 2 5/1/2026 ADDED BILL $843.52 $0.00 $843.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,354.30 $0.00 $1,354.30 0 $0.00
2026 1 2/1/2026 ADDED BILL $843.52 $0.00 $843.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,472.48 $0.00 $1,472.48 23 $16.93
2025 4 11/1/2025 ADDED BILL $2,249.38 $0.00 $2,249.38 23 $25.87
2025 3 8/1/2025 TAXES BILL $1,479.44 $0.00 $1,479.44 113 $83.59
2025 2 5/1/2025 TAXES BILL $1,232.64 $0.00 $1,232.64 203 $110.04
2025 1 2/1/2025 TAXES BILL $1,232.64 $0.00 $1,232.64 293 $80.26
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 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 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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