201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365023
B/L/Q:
23301 / 00017
Principal:
$0.00
Address:
63 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
63 CLERK ST.
L.Pay Date:
7/24/2025
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 $3,290.11 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,290.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,007.29 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,007.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,007.30 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,007.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,948.03 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,948.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,028.84 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,028.84) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 NSF CHK RVRSL $0.00 $3,028.84 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,028.84) $0.00 0 $0.00
2024 3 8/2/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/15/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,313.00 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($3,313.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,086.75 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,086.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,852.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,850.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,064.91 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,161.46) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,831.29 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($3,831.29) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($44.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,256.73 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,256.73) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,256.74 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,256.74) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,226.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $903.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,226.96) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2022 ADDED/OMITTED PAYMENT $0.00 ($903.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,277.11 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,277.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,261.43 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2021 2 2/9/2021 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK