201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112573
B/L/Q:
02805 / 00013
Principal:
$0.00
Address:
149 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
149 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 $5,026.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,026.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,026.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,026.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,927.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,927.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,062.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,058.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,058.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,058.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,058.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,537.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,537.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,159.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,159.29) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,767.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,767.62) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,767.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,767.62) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,955.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,955.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,893.68 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,893.68) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,610.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,610.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,610.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,610.61) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,525.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,525.07) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,669.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,669.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,624.11 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,624.11) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,624.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,624.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,267.89 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,267.89) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,295.47 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,295.47) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,466.54 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,466.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,466.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,466.54) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,583.59 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,083.59) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,583.59 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,583.59) $0.00 0 $0.00 LERETA