201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
360792
B/L/Q:
21401 / 00006
Principal:
$0.00
Address:
225 CLERK STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
225 CLERK ST.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,050.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,050.09) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,050.10 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,050.10) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,028.17 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,028.17) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,058.06 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,058.06) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,057.07 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,057.07) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,057.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,057.07) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $161.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $141.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,163.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $228.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,163.19) $0.00 0 $0.00 LERETA
2023 4 11/16/2023 SEWER PAYMENT $0.00 ($141.53) $0.00 0 $0.00
2023 4 11/16/2023 WATER PAYMENT $0.00 ($228.87) $0.00 0 $0.00
2023 4 11/16/2023 SOLID WASTE PAYMENT $0.00 ($161.59) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,079.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,079.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $992.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($992.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $992.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($992.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,477.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,477.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,020.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,020.70) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $736.69 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($736.69) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $736.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($736.70) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $717.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($717.75) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $749.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($749.65) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $739.68 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($739.68) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $739.69 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($739.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $882.18 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($882.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $666.94 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($666.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $704.80 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($704.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $704.81 $0.00 $0.00 0 $0.00