201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364497
B/L/Q:
22701 / 00016
Principal:
$0.00
Address:
147 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
147 CLERK ST.
L.Pay Date:
12/4/2017
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,033.50) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,033.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,033.50) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,033.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,033.50 $0.00 $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,033.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,033.50 $0.00 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,033.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,046.61 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($41.72) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($1,046.61) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($42.89) $0.00 0 $0.00
2017 4 12/18/2017 DISABILTY DEDUCTION $250.00 $0.00 ($1,046.61) $0.00 0 $0.00
2017 4 2/20/2018 OVERPAYMENT REFUND $0.00 $1,046.61 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,046.62 $0.00 $0.00 0 $0.00
2017 3 12/4/2017 TAXES PAYMENT $0.00 ($1,046.62) $0.00 0 $0.00
2017 3 12/18/2017 TOTALLY DISABELED WAR VETERAN $0.00 ($1,046.62) $0.00 0 $0.00
2017 3 2/20/2018 OVERPAYMENT REFUND $0.00 $1,046.62 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,020.38 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($274.27) $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($746.11) $0.00 0 $0.00
2017 2 12/18/2017 TOTALLY DISABELED WAR VETERAN $0.00 ($1,020.38) $0.00 0 $0.00
2017 2 2/20/2018 OVERPAYMENT REFUND $0.00 $1,020.38 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,020.39 $0.00 $0.00 0 $0.00
2017 1 1/11/2017 TAXES PAYMENT $0.00 ($1,020.39) $0.00 0 $0.00
2017 1 12/18/2017 TOTALLY DISABELED WAR VETERAN $0.00 ($331.39) $0.00 0 $0.00
2017 1 2/20/2018 OVERPAYMENT REFUND $0.00 $331.39 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,049.40 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($1,049.40) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,049.40 $0.00 $0.00 0 $0.00
2016 3 7/25/2016 TAXES PAYMENT $0.00 ($1,049.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $991.36 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($274.27) $0.00 0 $0.00
2016 2 4/20/2016 TAXES PAYMENT $0.00 ($717.09) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $991.37 $0.00 $0.00 0 $0.00
2016 1 1/28/2016 TAXES PAYMENT $0.00 ($991.37) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $997.72 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($997.72) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $997.73 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($997.73) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $985.00 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($274.27) $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($710.73) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $985.01 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($985.01) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $980.50 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAXES PAYMENT $0.00 ($980.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $981.03 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($981.03) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $989.24 $0.00 $0.00 0 $0.00