201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1792
B/L/Q:
14402 / 00002
Principal:
$0.00
Address:
81 SUSSEX ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
81 SUSSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,603.59 $0.00 $10,603.59 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,603.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,603.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $121.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,608.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $405.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,608.73) $0.00 0 $0.00 CORELOGIC
2023 4 12/5/2023 SEWER PAYMENT $0.00 ($121.97) $0.00 0 $0.00
2023 4 12/5/2023 WATER PAYMENT $0.00 ($405.11) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,815.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($10,815.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $9,994.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,994.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $9,994.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,994.85) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $14,581.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,581.71) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $10,259.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($10,259.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $7,569.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,569.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $7,569.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,569.28) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $7,389.95 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,389.95) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $7,691.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,691.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $7,597.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($7,597.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $7,597.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,597.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,947.22 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($8,947.22) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $6,908.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($6,908.62) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $7,267.26 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($7,267.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,267.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($7,267.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $7,512.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,512.64) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $7,512.65 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($7,512.65) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $7,021.87 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($7,021.87) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $7,021.88 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($7,021.88) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $9,513.89 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($9,513.89) $0.00 0 $0.00 CORELOGIC