201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119917
B/L/Q:
04305 / 00002
Principal:
$0.00
Address:
4 MAIN ST., #494
Bank Code:
N/A
Interest:
$0.00
City/State:
HURLEY, NY 12443
Deductions:
0.00
Total:
$0.00
Location:
33 BEACH ST.
L.Pay Date:
5/1/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,714.86 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,714.86) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,875.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,614.97 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,614.97) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,614.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,356.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,356.12) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,657.68 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,657.68) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,242.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,242.88) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,227.62 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,227.62) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,227.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,227.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,445.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,445.70) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,116.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,116.30) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,174.25 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,174.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,174.25 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TAXES PAYMENT $0.00 ($1,174.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,213.90 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,213.90) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,213.90 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,213.90) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00 LERETA