201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100925
B/L/Q:
02204 / 00042
Principal:
$0.00
Address:
76 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
76 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,949.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,949.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,949.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,949.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,891.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,891.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,970.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,970.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,968.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,968.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,968.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,968.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,249.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,481.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,249.66) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 WATER PAYMENT $0.00 ($970.36) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.64) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($510.66) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,027.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,027.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,081.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,081.88) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,871.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,871.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,118.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,118.88) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,118.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,118.89) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,068.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,068.69) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,153.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,153.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,126.81) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,126.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,504.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,504.61) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,933.95 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,933.95) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,034.34 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,034.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,034.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,034.34) $0.00 0 $0.00 LERETA