201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
360909
B/L/Q:
21401 / 00014
Principal:
$0.00
Address:
209 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
209 CLERK ST.
L.Pay Date:
5/7/2025
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 $968.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($968.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $968.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($968.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $949.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($949.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $975.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($975.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,067.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,067.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $994.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($994.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $918.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($918.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $918.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($918.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,340.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,340.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $942.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($942.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $695.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($695.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $695.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($695.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($679.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $707.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($707.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $698.34 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($698.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $698.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($698.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $822.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($822.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $635.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($635.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $667.97 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($667.97) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $667.98 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($664.12) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $108.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $690.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $632.73 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($690.53) $0.00 0 $0.00 LERETA
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($108.41) $0.00 0 $0.00