201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131805
B/L/Q:
01402 / 00030
Principal:
$0.00
Address:
184 CONGRESS ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
184 CONGRESS ST.
L.Pay Date:
7/25/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,403.51 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,403.51) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $4,024.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,024.98) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,024.99 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,024.99) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,945.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,945.67) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,053.82 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,053.82) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,434.15) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,131.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,131.33) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,817.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,817.69) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,817.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,817.70) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,667.66 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,667.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,016.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,016.57) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,793.27 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,793.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,793.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,793.28) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,750.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,002.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANS TO ANOTHER ACCT $0.00 $997.54 $0.00 0 $0.00
2021 4 11/3/2021 TRANS TO ANOTHER ACCT $0.00 $1,253.97 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,822.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,822.34) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,799.98 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,799.98) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,799.98 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,636.75) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($163.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,119.73 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,119.73) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,636.75 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,636.75) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,636.75) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,636.75 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,721.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,721.72) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,721.72 $0.00 $0.00 0 $0.00