201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349241
B/L/Q:
21302 / 00025
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
267 CLERK ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/24/2025
Location:
267 CLERK ST.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,780.44 $0.00 $1,780.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,780.44 $0.00 $1,780.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,853.63 $0.00 $0.00 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,853.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,862.79 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,862.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,714.86 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,714.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,713.14) $0.00 0 $0.00 E-CHECK
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,875.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,614.97 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,614.97) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,614.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,356.12 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,356.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,657.68 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,657.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,221.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,099.95) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($123.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,242.88 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,242.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,227.62 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,227.62) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,227.63 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,227.63) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK