201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195776
B/L/Q:
23405 / 00043
Principal:
$0.00
Address:
46 MAIN STREET STE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
228 WILKINSON AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,511.00 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,511.00) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,381.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,381.11) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,381.11 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,381.11) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,353.89 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,353.89) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,391.01 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,391.01) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,389.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,389.77) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,389.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,389.77) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,521.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,521.51) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,417.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,417.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,309.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,309.98) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,309.99 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($778.08) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($531.91) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,911.16 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($1,344.62) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($566.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,344.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,344.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $992.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($992.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $992.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($992.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $968.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($968.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,008.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,008.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $995.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($995.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $995.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($995.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,172.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,172.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $905.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($905.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $952.49 $0.00 $0.00 0 $0.00
2020 2 2/21/2020 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($950.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $952.49 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($952.49) $0.00 0 $0.00