201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361196
B/L/Q:
21401 / 00025
Principal:
$0.00
Address:
185 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
185 CLERK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,412.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,412.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,412.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,412.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,344.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,344.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,436.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,436.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,433.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,433.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,433.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,433.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,758.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,758.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,502.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,502.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,236.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,236.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,236.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,236.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,721.52 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,721.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,321.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,321.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $846.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($846.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $846.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($846.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,387.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($3,387.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,256.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,256.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,824.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,824.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,179.64 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,179.64) $0.00 0 $0.00
2020 2 5/20/2020 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00