201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109140
B/L/Q:
00803 / 00055
Principal:
$0.00
Address:
183 WILSON ST., STE 156
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
1148 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 $3,615.03 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,615.03) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,304.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,304.28) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,304.29 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,304.29) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,239.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $651.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,565.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,112.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,239.17) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($651.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2,565.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,112.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,327.96 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,327.96) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,640.18 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,345.29) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($294.89) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,391.59 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($3,391.59) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES INTEREST $0.00 ($88.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,134.11 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,133.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,134.11 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,118.00) $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($16.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,572.42 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,572.42) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,216.98 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,216.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,373.52 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,373.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,373.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,373.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,317.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,317.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,411.99 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,411.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,382.40 $0.00 $0.00 0 $0.00