201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446823
B/L/Q:
19602 / 00002 / C0102
Principal:
$0.00
Address:
287-301 CLERK ST. #A1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
289.A CLERK ST. 1ST FL.
L.Pay Date:
8/9/2024
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $791.33 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($791.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $717.93 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($717.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $717.94 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($717.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $640.05 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($640.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $661.02 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($661.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $785.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($785.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $785.33 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($535.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $859.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($859.77) $0.00 0 $0.00
2023 4 12/21/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/21/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $801.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($801.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $740.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($740.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $740.24 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($740.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,079.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,079.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $759.81 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($759.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $560.60 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($311.22) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($249.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $560.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($560.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $547.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($547.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $569.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($569.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $562.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($101.93) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($460.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $562.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($562.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $662.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($662.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $511.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($511.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $538.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($538.23) $0.00 0 $0.00 CORELOGIC