201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365486
B/L/Q:
23302 / 00036
Principal:
$0.00
Address:
76 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
76 CLERK ST.
L.Pay Date:
12/18/2024
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 $10,002.37 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($10,002.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,998.74 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,998.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,998.75 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($100.53) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,898.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,919.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $93.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $233.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $357.45 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,919.95) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($233.06) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($357.45) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($93.96) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,027.40 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/23/2024 TAXES INTEREST $0.00 ($276.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,025.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,023.81 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($4,023.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,023.82 $0.00 $0.00 0 $0.00
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($4,023.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,405.24 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($73.23) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,315.56) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.68) $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($89.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,104.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,104.40) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES INTEREST $0.00 ($136.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,792.81 $0.00 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($3,792.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,792.81 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($3,792.81) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($28.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,533.41 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($5,533.41) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($129.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,893.09 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($3,893.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,872.36 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,872.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,872.37 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,872.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,804.31 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,804.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,918.92 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,918.92) $0.00 0 $0.00