201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135541
B/L/Q:
00403 / 00005
Principal:
$0.00
Address:
131 LEONARD ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
131 LEONARD ST.
L.Pay Date:
5/1/2025
Int.Date:
09/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($15.32) 0 $0.00
2025 4 6/23/2025 TAXES PAYMENT $0.00 ($15.32) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,695.24 $0.00 $0.00 0 $0.00
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($2,695.24) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,463.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,463.56) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,463.56 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,463.56) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,415.01 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,415.01) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,481.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,481.21) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,479.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,479.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,479.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,479.01) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,713.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,713.99) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,528.65 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,528.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,336.68 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,336.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,336.69 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,336.69) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,409.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,409.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,398.47 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,398.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,769.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,769.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,769.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,769.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,727.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,727.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,798.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,798.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,776.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,776.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,776.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,776.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,615.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,615.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,699.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,699.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,699.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,699.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,756.37 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,756.37) $0.00 0 $0.00 CORELOGIC