201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112284
B/L/Q:
01501 / 00007
Principal:
$0.00
Address:
154 SOUTH ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
154 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,464.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,464.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,464.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,464.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,415.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,415.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,481.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,481.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,479.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,479.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,479.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,479.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,714.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,714.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,529.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,529.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,337.21 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,337.21) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,337.22 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,337.22) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,409.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,409.81) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,399.01 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,399.01) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,770.01 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,770.02 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,770.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,728.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,728.08) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,798.71 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,798.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,776.63 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,776.63) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,776.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,776.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,092.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,092.23) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,615.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,615.53) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,699.39 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,699.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,699.39 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,699.39) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $167.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,756.77 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $566.64 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,756.77) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($167.08) $0.00 0 $0.00 TAXSALE PAYMENT