201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135723
B/L/Q:
00403 / 00024
Principal:
$0.00
Address:
93 LEONARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
93 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
09/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,123.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,123.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,855.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,855.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,855.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,855.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,799.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,799.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,875.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,875.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,873.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,873.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,873.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,873.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,145.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,145.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,930.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,930.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,708.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,708.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,708.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,708.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,951.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,951.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,780.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,780.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,051.11 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,051.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,051.12 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($25.57) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.91) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,024.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,002.52 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,002.52) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.91 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,084.36 $0.00 $0.00 0 $0.00
2021 3 4/16/2021 TAXES PAYMENT $0.00 ($2,058.79) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($25.57) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($25.57) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $25.57 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,058.79 $0.00 $0.00 0 $0.00
2021 2 3/6/2021 TAXES PAYMENT $0.00 ($2,058.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,058.79 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,058.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,424.51 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,424.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,872.09 $0.00 $0.00 0 $0.00