201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364539
B/L/Q:
22701 / 00011
Principal:
$0.00
Address:
159 CLERK STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
159 CLERK ST.
L.Pay Date:
8/29/2025
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 $1,749.19 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,749.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/29/2025 TAXES INTEREST $0.00 ($12.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,598.83 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($8.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/28/2025 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,590.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,598.83 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,598.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,610.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,610.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,608.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,608.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,608.86 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,608.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,761.36 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,761.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,641.07 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,641.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,516.49 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,516.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,516.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,516.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,212.43 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($2,212.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,556.59 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,556.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,148.46 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,148.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,148.47 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,148.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.63) $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,121.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,167.08 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,167.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,152.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,152.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,152.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,152.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,357.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,357.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,048.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,048.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,102.64 $0.00 $0.00 0 $0.00