201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364489
B/L/Q:
22701 / 00017
Principal:
$0.00
Address:
145 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
145 CLERK ST.
L.Pay Date:
7/25/2025
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 $2,708.68 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,708.68) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,475.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,475.84) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,475.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,475.84) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,427.05 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,427.05) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,427.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,427.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,493.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,493.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,491.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,491.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,491.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,491.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,727.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,727.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,541.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,541.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,348.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,348.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,348.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,348.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,426.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,426.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,410.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,410.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,778.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,778.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,778.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,778.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,736.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,736.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,807.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,807.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,785.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,785.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,785.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,785.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,102.19 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,102.19) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,623.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,623.21) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $923.23 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $784.24 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($784.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($923.23) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $923.23 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $784.25 $0.00 $0.00 0 $0.00