201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361717
B/L/Q:
21402 / 00057
Principal:
$0.00
Address:
220 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
220 CLERK ST.
L.Pay Date:
3/10/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($52.81) 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($52.81) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,483.65 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,483.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,483.66 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,483.66) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($32.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.72 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,434.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,501.45 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,501.45) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,499.22 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,499.22) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($29.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,499.23 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,499.16) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,736.13 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,736.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,549.28 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,549.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,355.74 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,339.75) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,355.75 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,355.75) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,436.85 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,436.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2022 3 6/6/2022 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,416.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,784.05 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,784.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,784.05 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,781.77) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,741.78 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/8/2021 TAXES INTEREST $0.00 ($16.79) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,741.25) $0.00 0 $0.00