201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348755
B/L/Q:
21303 / 00025
Principal:
$0.00
Address:
244 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
244 CLERK ST.
L.Pay Date:
5/6/2025
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 $1,031.09 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,031.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,031.09 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,031.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,010.76 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,010.76) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,038.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,038.48) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,037.55 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,037.55) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,037.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,037.56) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,135.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,135.90) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,058.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,058.33) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $977.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($977.99) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $977.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($977.99) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,426.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,426.81) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,003.84 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,003.84) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $740.65 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($739.83) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $740.65 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($740.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $723.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($723.10) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $752.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($752.65) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $743.42 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($743.42) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $743.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($743.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $875.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($875.48) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $676.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($676.00) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $711.09 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($711.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $711.10 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($711.10) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $735.10 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($735.10) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $735.11 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($735.11) $0.00 0 $0.00 LERETA