201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116657
B/L/Q:
03701 / 00052
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
86 MANHATTAN AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $12,039.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($12,039.50) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $12,369.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($12,369.50) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $13,530.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($13,530.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $12,606.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($12,606.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $16,995.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($16,995.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $11,957.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($11,957.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $8,822.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($8,822.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $8,822.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,822.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,613.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,613.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,965.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,965.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $10,223.50 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,368.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($8,855.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,223.50 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,368.50) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,474.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $12,039.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($12,039.60) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,474.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $5,474.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,296.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($9,296.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $9,779.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($9,779.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $9,779.00 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($9,777.83) $0.00 0 $0.00 CORELOGIC