201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447011
B/L/Q:
19602 / 00002 / C0209
Principal:
$20.00
Address:
293 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$20.00
Location:
293 CLERK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,013.23 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,013.23) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,013.23) $0.00 0 $0.00 CORELOGIC
2025 3 8/13/2025 NSF CHK RVRSL $0.00 $1,013.23 $0.00 0 $0.00
2025 3 8/13/2025 BAD CHECK FEE $0.00 $0.00 $20.00 11 $0.00
2025 3 8/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $926.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($926.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $926.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($926.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $907.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $139.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $340.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $322.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($907.89) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($340.56) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($322.88) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($139.26) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $932.77 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($932.77) $0.00 0 $0.00
2024 3 7/15/2024 NSF CHK RVRSL $0.00 $932.77 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($932.77) $0.00 0 $0.00 CORELOGIC
2024 3 7/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 BAD CHECK FEE BIL ADJ $0.00 $20.00 $0.00 0 $0.00
2024 3 12/13/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $931.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($931.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $931.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($931.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,020.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,020.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $950.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($950.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $878.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($878.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $878.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($878.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,281.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,281.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $901.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($901.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $665.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($665.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $665.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($665.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $649.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($649.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $676.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($676.04) $0.00 0 $0.00 CORELOGIC