201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189969
B/L/Q:
22802 / 00018
Principal:
$0.00
Address:
59 TOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
59 TOWERS ST.
L.Pay Date:
7/31/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,428.54 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,428.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,280.02 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,280.02) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,315.10 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,315.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/30/2024 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,313.93 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,313.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/29/2024 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,438.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,438.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,340.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,340.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,238.50 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,238.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,238.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,238.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,806.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,806.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,271.25) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $937.94 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($937.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $937.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($937.94) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $915.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($915.72) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $953.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($953.14) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $941.45 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($941.45) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $941.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($941.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,108.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,108.68) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $856.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($856.08) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $900.51 $0.00 $0.00 0 $0.00