201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110684
B/L/Q:
01504 / 00048
Principal:
$0.00
Address:
154 CONGRESS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
154 CONGRESS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,856.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,856.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,856.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,856.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,800.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,800.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,877.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,874.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,874.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,874.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,874.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,146.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,635.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,146.95) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 WATER PAYMENT $0.00 ($1,635.67) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,932.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,932.04) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,709.45 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($31.16) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,678.29) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,709.46 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,709.46) $0.00 0 $0.00 CHECK
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,952.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $370.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,089.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,952.88) $0.00 0 $0.00 LERETA
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($370.33) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($2,089.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,781.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,781.09) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,051.92) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,051.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,003.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,003.30) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,085.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,085.18) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,059.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,059.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,059.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,059.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,425.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,425.46) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,872.82 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,872.82) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00