201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363960
B/L/Q:
22702 / 00041
Principal:
$0.00
Address:
126 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
126 CLERK ST.
L.Pay Date:
5/2/2023
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,103.42 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,103.42) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,922.61 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,922.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,922.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,922.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,884.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,884.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,936.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,936.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,934.67 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,934.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,934.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,934.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,118.06 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,118.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,973.41 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,973.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,823.60 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,823.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,823.60 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,823.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,660.48 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,660.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,871.82 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,871.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,381.04 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($293.28) $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,087.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,381.05 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,381.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,348.33 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.22) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,348.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,403.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,403.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($194.58) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,191.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,386.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/15/2021 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,260.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,260.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,325.94 $0.00 $0.00 0 $0.00