201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196535
B/L/Q:
23404 / 00024
Principal:
$0.00
Address:
1563 59TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
207 WILKINSON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,564.74 $0.00 $1,564.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,402.05 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,402.05) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,440.49 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,440.49) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,439.20 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,439.20) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,439.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,439.21) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,575.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,575.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,468.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,468.03) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,979.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,979.14) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,392.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,392.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,027.36) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,027.37 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($990.77) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($36.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,003.02 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($86.90) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,003.02) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,044.02 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 8/19/2021 TAXES INTEREST $0.00 ($56.10) $0.00 0 $0.00 E-CHECK
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,044.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,031.20 $0.00 $0.00 0 $0.00
2021 2 8/19/2021 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,026.75) $0.00 0 $0.00
2021 1 8/19/2021 TAXES PAYMENT $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,214.39 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2020 4 8/25/2020 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,214.08) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($24.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 TAXSALE PAYMENT