201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120139
B/L/Q:
04301 / 00027
Principal:
$250.00
Address:
52.5 BEACH ST.
Bank Code:
660
Interest:
$0.44
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$250.44
Location:
52.5 BEACH ST.
L.Pay Date:
5/7/2025
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 $1,701.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,701.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,701.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,701.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,666.81 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/26/2024 TAXES INTEREST $0.00 ($4.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,665.47) $0.00 0 $0.00 CORELOGIC
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 8 $0.44
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,714.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,714.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,712.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,712.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,712.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,712.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,880.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,880.90) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/26/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,748.18 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,748.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,610.72 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,610.72) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,610.72 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,610.72) $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.16 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,378.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,378.60) $0.00 0 $0.00 LERETA
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/13/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,654.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,654.96) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,204.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,204.66) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,204.66 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,204.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,174.64 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,174.64) $0.00 0 $0.00 LERETA
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 2/8/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00