201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123257
B/L/Q:
03601 / 00028
Principal:
$0.00
Address:
79 ROMAINE ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
79 ZABRISKIE ST.
L.Pay Date:
5/1/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,169.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,169.01) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,169.01 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,169.01) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,086.86 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,086.86) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,198.88 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,198.88) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,195.15 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,195.15) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,195.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,195.15) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,592.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,592.82) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,279.17 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,279.17) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,954.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,954.30) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,954.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,954.31) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,769.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,769.02) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,058.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,058.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,994.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,994.67) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,994.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($119.49) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,875.18) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,923.72 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($3,043.21) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $119.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,043.21 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,043.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,005.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,005.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,005.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,005.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,539.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,539.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,733.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,733.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,875.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,875.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,875.18 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,875.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,972.26 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,972.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,972.27 $0.00 $0.00 0 $0.00