201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109991
B/L/Q:
01505 / 00015
Principal:
$0.00
Address:
115 NORTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
115 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,349.15 $0.00 $4,349.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,975.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,975.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,975.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,975.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,896.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,896.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,003.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,003.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,000.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,000.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,000.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,000.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,379.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,379.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,080.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,080.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,770.57 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($3,770.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,770.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,770.57) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,500.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,500.97) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,870.27 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,870.27) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,855.52 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($667.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,188.52) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,855.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,855.52) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,787.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,787.86) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,901.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,901.81) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,866.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($655.82) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,210.38) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,866.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,375.35 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,375.35) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,606.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,606.29) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,741.58 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,741.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,741.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,741.59) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,834.15 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($327.91) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,506.24) $0.00 0 $0.00 LERETA