201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137653
B/L/Q:
00303 / 00016
Principal:
$0.00
Address:
156 LEONARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
156 LEONARD ST.
L.Pay Date:
8/11/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,643.63 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,643.63) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,934.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,934.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,934.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,934.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,896.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,896.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,948.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,948.20) $0.00 0 $0.00 ACH POSTING
2024 3 9/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,946.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,946.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,946.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,946.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,130.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,130.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,985.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,985.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,834.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,834.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,834.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,834.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,676.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,676.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,883.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,883.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,389.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.23) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($921.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,389.47 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($1,389.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,356.54 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($119.46) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.82) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,356.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,411.99 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,257.20) $0.00 0 $0.00
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($154.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,394.66 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00
2021 2 11/4/2021 TAXES PAYMENT $0.00 ($1,391.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,394.67 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,394.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,642.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,268.19 $0.00 $0.00 0 $0.00