201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364513
B/L/Q:
22701 / 00014
Principal:
$0.00
Address:
151 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
151 CLERK ST.
L.Pay Date:
7/15/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,410.83 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,410.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,289.56 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,289.56) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.56 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,289.56) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,264.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,264.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,298.80 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,298.80) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.64 $0.00 $0.00 0 $0.00
2024 2 7/27/2024 TAXES PAYMENT $0.00 ($1,297.64) $0.00 0 $0.00 E-CHECK
2024 2 7/27/2024 TAXES INTEREST $0.00 ($24.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.65 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,297.65) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $513.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,420.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $550.35 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE INTEREST $0.00 ($6.63) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($1,420.65) $0.00 0 $0.00
2023 4 11/22/2023 WATER PAYMENT $0.00 ($550.35) $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE PAYMENT $0.00 ($513.82) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,323.63 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,323.63) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,223.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.15 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($1,223.15) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,784.47 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,784.47) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($19.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,255.49 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($1,255.49) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $904.36 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($904.36) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($20.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $941.33 $0.00 $0.00 0 $0.00