201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365569
B/L/Q:
23302 / 00047
Principal:
$0.00
Address:
98 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
98 CLERK ST.
L.Pay Date:
8/4/2025
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 $1,632.53 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,632.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,492.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,492.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.21 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,502.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,502.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($410.98) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($410.97) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($821.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,531.63 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($510.55) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($510.54) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($510.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,415.35 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 TAXES PAYMENT $0.00 ($353.83) $0.00 0 $0.00 E-CHECK
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($353.84) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($353.84) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($353.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,415.36 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($471.79) $0.00 0 $0.00 E-CHECK
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($471.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($471.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,064.88 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($688.30) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($688.29) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($688.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,452.78 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,071.81) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($380.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,071.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($374.40) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($697.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,071.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,071.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.25 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,075.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($274.27) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($801.61) $0.00 0 $0.00 E-CHECK