201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135731
B/L/Q:
00403 / 00025
Principal:
$0.00
Address:
91 LEONARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
91 LEONARD ST.
L.Pay Date:
5/1/2025
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 $2,852.20 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($2,852.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,607.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,607.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,607.03 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,607.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,555.65 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,555.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,625.71 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,625.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,623.37 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,622.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,623.38 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,622.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,872.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,675.91 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,675.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,472.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,472.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,607.57 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,607.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,538.15 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,538.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,828.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,828.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,903.03 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,903.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,879.68 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,879.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,213.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,709.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,709.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,797.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,797.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 CORELOGIC