201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109124
B/L/Q:
00803 / 00053
Principal:
$0.00
Address:
179 KNOLL ROAD
Bank Code:
597
Interest:
$0.00
City/State:
BOONTON, NJ 07005
Deductions:
0.00
Total:
$0.00
Location:
1144 SUMMIT AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,626.75 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,626.75) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $4,375.00 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($188.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,375.01 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($188.13) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,288.79 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($752.52) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,536.27) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,406.36 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,406.36) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,402.43 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,402.43) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,402.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,402.44) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,819.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,819.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,490.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,490.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,149.69 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,149.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,149.70 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,149.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,054.08 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,054.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,259.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,259.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,142.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($125.39) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,017.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,068.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,068.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,193.58 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,193.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,154.39 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,154.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,154.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,154.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,714.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,714.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,868.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,868.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,017.24 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($3,017.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,017.25 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,017.25) $0.00 0 $0.00