201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135921
B/L/Q:
00506 / 00013
Principal:
$0.00
Address:
68 LEONARD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
68 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,301.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,301.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,931.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,931.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,931.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,931.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,854.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,854.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,959.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,959.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,956.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,956.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,956.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,956.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,331.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,331.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,035.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,035.64) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,729.27 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($42.89) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,686.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,729.27 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,729.27) $0.00 0 $0.00 CHECK
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,440.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $249.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,375.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,440.71) $0.00 0 $0.00 LERETA
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($249.62) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,375.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,827.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,827.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,824.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,824.24) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,824.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,824.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,757.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,757.33) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,870.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,870.02) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,834.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,834.81) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,834.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,834.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,338.38 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,338.38) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,577.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,577.74) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,711.55 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,711.55) $0.00 0 $0.00