201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118901
B/L/Q:
04702 / 00029
Principal:
$0.00
Address:
14 TROY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
14 TROY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,728.22 $0.00 $2,728.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,493.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,493.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,493.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,493.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,444.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,444.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,511.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,511.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,509.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,509.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,509.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,509.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,747.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,747.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,559.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,559.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,365.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,365.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,450.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,450.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,427.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,427.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,791.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,791.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,791.27 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,791.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,748.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,748.83) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,820.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,820.30) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,797.97 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,797.97) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,797.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,797.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,117.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,117.36) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,634.92 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,634.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,719.79 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,719.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,719.80 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,719.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,777.86 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,777.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,777.87 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,777.87) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,661.72 $0.00 $0.00 0 $0.00