201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348789
B/L/Q:
21303 / 00022
Principal:
$0.00
Address:
238 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
238 CLERK ST.
L.Pay Date:
2/13/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,090.40 $0.00 $3,090.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,824.74 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($2,824.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,824.75 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,824.75) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,769.08 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,769.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,844.99 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,844.99) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,842.45 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,842.45) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,842.46 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,842.46) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,111.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,111.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,899.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,899.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,679.27 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,679.27) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,679.27 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,679.27) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,908.85 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,908.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,750.11 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2022 3 6/6/2022 TAXES INTEREST $0.00 ($20.93) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,748.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,029.06 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($2,029.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,029.06 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($2,026.19) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($23.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,980.99 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/8/2021 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,980.32) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,061.95 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,018.95) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($43.00) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($43.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,036.65 $0.00 $0.00 0 $0.00