201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
360925
B/L/Q:
21401 / 00015
Principal:
$0.00
Address:
207 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
207 CLERK ST.
L.Pay Date:
2/15/2025
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 $974.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($974.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $974.15 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($974.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/15/2025 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $954.95 $0.00 $0.00 0 $0.00
2024 4 7/15/2024 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($949.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $981.13 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/28/2024 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($975.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $980.25 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($980.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $980.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($980.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,073.17 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,073.17) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $999.89 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($999.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $923.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($923.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $923.98 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($923.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,348.01 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,348.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $948.41 $0.00 $0.00 0 $0.00
2022 3 3/21/2022 TAXES PAYMENT $0.00 ($300.26) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($648.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $699.74 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($699.74) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($514.80) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $514.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $699.75 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($699.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $683.16 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($341.55) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($84.18) $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($257.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $711.09 $0.00 $0.00 0 $0.00
2021 3 2/9/2021 TAXES PAYMENT $0.00 ($795.27) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $84.18 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $702.36 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($702.36) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($341.55) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $341.55 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $702.37 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($702.37) $0.00 0 $0.00