201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112615
B/L/Q:
02805 / 00017
Principal:
$0.00
Address:
141 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
141 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 $4,235.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,235.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,235.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,235.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,151.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,151.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,265.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,265.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,262.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,262.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,262.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,262.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,666.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,666.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,347.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,347.35) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,017.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,017.32) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,017.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,017.32) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,860.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,860.96) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,123.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,123.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,042.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,042.39) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,042.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,042.39) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,970.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,970.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,091.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,091.70) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,053.77 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,053.77) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,053.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,053.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,596.24 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,596.24) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,776.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,776.84) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,920.99 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,920.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,921.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,921.00) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,019.62 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,019.62) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,019.63 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,019.63) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,822.36 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,822.36) $0.00 0 $0.00