201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136374
B/L/Q:
00402 / 00047
Principal:
$0.00
Address:
110 LEONARD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
110 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,426.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,426.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,045.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,045.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,045.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,045.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,965.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,965.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,074.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,074.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,071.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,071.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,071.01 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($4,071.01) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $107.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $222.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,456.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $613.28 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,456.90) $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($222.52) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($613.28) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($107.65) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,152.53 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,152.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,837.29 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,837.29) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/15/2023 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/1/2023 TAXES BILL $3,837.29 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,837.29) $0.00 0 $0.00 CHECK
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,598.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,911.67 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,475.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,598.31) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,911.67) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,475.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,938.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,938.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,906.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,906.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,906.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,906.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,837.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,837.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,953.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,953.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,916.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,916.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,916.92 $0.00 $0.00 0 $0.00