201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122531
B/L/Q:
03502 / 00009
Principal:
$0.00
Address:
89 SANFORD PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
89 SANFORD PL.
L.Pay Date:
5/1/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,476.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,476.40) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,476.40 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,476.40) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,427.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,427.60) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,494.14 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,494.14) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,491.92 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,491.92) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,491.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,491.93) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,728.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,728.13) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,541.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,541.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,348.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,348.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,348.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,348.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,426.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,426.81) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,410.97 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,410.97) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,778.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,778.83) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,778.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,778.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,736.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,736.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,807.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,807.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,785.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,785.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,785.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,785.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,102.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,102.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,623.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,623.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,707.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,707.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,707.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,707.86) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,765.52 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,765.52) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,765.53 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,765.53) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,650.19 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,650.19) $0.00 0 $0.00 CORELOGIC