201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365015
B/L/Q:
23301 / 00015
Principal:
$0.00
Address:
67 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
67 CLERK ST.
L.Pay Date:
8/7/2025
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 $3,478.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,478.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,179.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,179.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,179.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,179.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,117.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $195.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $130.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $546.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,117.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/15/2024 SEWER PAYMENT $0.00 ($130.93) $0.00 0 $0.00
2024 4 11/15/2024 WATER PAYMENT $0.00 ($546.34) $0.00 0 $0.00
2024 4 11/15/2024 SOLID WASTE PAYMENT $0.00 ($195.92) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,202.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,202.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,199.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,199.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,199.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,199.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,503.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,503.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,263.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,263.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,016.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,016.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,016.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,016.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,400.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,400.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,095.77 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,094.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,530.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $753.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,530.62) $0.00 0 $0.00 CORELOGIC
2022 2 6/3/2022 ADDED INTEREST $0.00 ($5.36) $0.00 0 $0.00
2022 2 6/3/2022 ADDED PAYMENT $0.00 ($753.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,530.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $753.48 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,530.62) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($753.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,494.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,506.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,494.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,506.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,555.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,555.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,536.34 $0.00 $0.00 0 $0.00