201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16550
B/L/Q:
12901 / 00015
Principal:
$0.00
Address:
127 WEST 26TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
40 WAYNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,936.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,936.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,340.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,340.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,340.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,340.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,215.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,215.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,386.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,386.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,985.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,985.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,508.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,508.14) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,014.06 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($3,365.68) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,648.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,014.06 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,014.06) $0.00 0 $0.00 CHECK
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,774.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,251.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,850.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,774.05) $0.00 0 $0.00 LERETA
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($2,251.82) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($666.14) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($1,184.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,173.07 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,173.07) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,554.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,554.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,554.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,554.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,446.65 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,446.65) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,628.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,628.39) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,571.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,571.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,571.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,571.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,383.69 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,383.69) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,157.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,157.03) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,372.83 $0.00 $0.00 0 $0.00