201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365551
B/L/Q:
23302 / 00046
Principal:
$0.00
Address:
96 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
96 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 $2,186.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,186.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,998.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,998.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,998.54 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,998.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,959.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $468.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $689.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,959.15) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($285.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($468.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($689.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,012.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,012.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,011.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,011.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,011.07 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,011.07) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $110.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $948.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,201.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,134.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,201.70) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($948.70) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,134.89) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($110.62) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.88) $0.00 0 $0.00
2023 4 1/17/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,051.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,051.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,895.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,895.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,895.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,895.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.67) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,765.55 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $948.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $884.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,765.55) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($948.51) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($884.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,945.73 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,945.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,435.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,435.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,435.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,435.58) $0.00 0 $0.00 CORELOGIC