201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1693
B/L/Q:
14402 / 00007
Principal:
$0.00
Address:
75 LANE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$0.00
Location:
71 SUSSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,870.98 $0.00 $10,870.98 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,870.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,870.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,901.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,901.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,088.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($11,088.70) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $10,246.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($10,246.88) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $10,246.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,246.89) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $14,949.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,949.42) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $10,517.81 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($10,517.81) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $7,760.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,760.15) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $7,760.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,760.16) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $7,576.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,576.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $7,885.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,885.94) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $7,789.18 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($7,789.18) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $7,789.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,789.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,172.85 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,172.85) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $7,082.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,082.83) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $7,450.52 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,450.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,450.52 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,448.74) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $7,702.09 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($7,129.96) $0.00 0 $0.00 LERETA
2019 4 12/11/2019 TAXES INTEREST $0.00 ($21.62) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($572.13) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.35) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,702.10 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($7,129.96) $0.00 0 $0.00 LERETA
2019 3 12/11/2019 TAXES PAYMENT $0.00 ($572.14) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,771.08 $0.00 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($572.13) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($2,288.54) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($4,910.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,771.08 $0.00 $0.00 0 $0.00
2019 1 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($572.14) $0.00 0 $0.00