201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349175
B/L/Q:
21302 / 00032
Principal:
$0.00
Address:
249 CLERK ST.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
249 CLERK ST.
L.Pay Date:
1/31/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,779.52 $0.00 $2,779.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,488.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,052.30 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,488.29) $0.00 0 $0.00
2025 2 4/21/2025 ADDED PAYMENT $0.00 ($1,052.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,488.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,052.31 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,488.30) $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($1,052.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,458.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,209.21 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,458.97) $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($4,209.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,498.96 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,498.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,497.62 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,497.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,497.63 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,497.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $352.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2024 ADDED PAYMENT $0.00 ($352.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,527.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,527.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,411.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,411.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,411.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,411.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,059.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,059.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,448.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,448.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,069.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,069.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,069.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,069.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,043.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,043.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,086.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,086.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,073.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,073.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,263.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,263.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $975.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($975.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,026.41 $0.00 $0.00 0 $0.00