201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135632
B/L/Q:
00403 / 00015
Principal:
$0.00
Address:
111 LEONARD STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
111 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,394.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,394.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,016.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,016.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,016.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,016.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,937.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,937.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,045.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,045.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,041.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,041.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,041.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,041.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $0.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $0.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,424.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,908.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,424.92) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,908.01) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,122.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,122.74) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,809.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,809.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,809.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,809.76) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,558.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,558.13) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,910.49 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,910.49) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,885.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,885.19) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,885.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,885.20) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,816.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,816.84) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,931.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,931.96) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,410.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,410.43) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,633.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,633.37) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,770.07 $0.00 $0.00 0 $0.00