201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364893
B/L/Q:
22701 / 00026
Principal:
$0.00
Address:
127 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
127 CLERK ST.
L.Pay Date:
5/6/2025
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 $1,985.55 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,985.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,814.87 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,814.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,814.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,814.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,779.10 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,779.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,827.88 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,826.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,826.25 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,825.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,826.25 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($19.86) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,826.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,999.36 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,999.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,862.83 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,862.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/25/2023 TAXES INTEREST $0.00 ($10.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,511.40 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,511.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,766.92 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,766.92) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,303.65 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,297.28) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($6.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,303.65 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,303.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,272.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,272.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,324.78 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,324.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,303.24) $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/22/2021 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,303.30) $0.00 0 $0.00
2021 1 4/21/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00