201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121400
B/L/Q:
04302 / 00001
Principal:
$0.00
Address:
54 SANFORD PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
54 SANFORD PL.
L.Pay Date:
5/1/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,147.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,147.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,147.98 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,147.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,085.94 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,085.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,170.53 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,170.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,167.71 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,167.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,167.71 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,167.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,467.98 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,467.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,231.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,231.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,985.85 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,985.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,985.85 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,985.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,356.12 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TRANSFER TO QTR/YEAR $0.00 ($3,064.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,291.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,064.80 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,064.80) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,064.80) $0.00 0 $0.00 LERETA
2022 3 10/25/2022 TRANSFER TO QTR/YEAR $0.00 $3,064.80 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,207.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,207.67) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,297.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,297.89) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,269.70 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,269.70) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,269.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,269.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,672.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,672.88) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,063.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,063.88) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,171.01 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,171.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,171.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,171.02) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,244.32 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($199.97) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 LERETA