201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361204
B/L/Q:
21401 / 00024
Principal:
$0.00
Address:
187 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
187 CLERK ST.
L.Pay Date:
5/1/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,918.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,918.15) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,918.15 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,918.15) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,880.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,880.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,931.89 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,931.89) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,930.17 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,930.17) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,930.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,930.18) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,113.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,113.13) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,968.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,968.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,819.36 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,819.36) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,819.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,819.37) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,654.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,654.31) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,867.47 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,867.47) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,377.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,377.83) $0.00 0 $0.00 LERETA
2022 2 5/6/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,377.84 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,377.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 CORELOGIC
2021 4 12/6/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,400.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,400.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,382.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,382.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,382.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,382.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,628.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,628.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,257.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,257.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,322.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,322.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,322.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,322.86) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,367.52 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,367.52) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,367.53 $0.00 $0.00 0 $0.00