201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198119
B/L/Q:
24001 / 00049
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
112 BIDWELL AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,691.78 $0.00 $1,691.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,546.36 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,546.36) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,515.88) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,703.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,703.55) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,587.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,466.71 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,466.71) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,139.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,139.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,505.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,505.50) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,110.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,110.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,084.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,084.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,128.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,128.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,114.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,114.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,114.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,114.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,312.98 $0.00 $0.00 0 $0.00
2020 4 8/24/2020 TAXES PAYMENT $0.00 ($943.90) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($369.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,013.82 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,013.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,066.45 $0.00 $0.00 0 $0.00
2020 2 8/13/2020 TAXES PAYMENT $0.00 ($875.83) $0.00 0 $0.00 E-CHECK
2020 2 8/13/2020 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00 E-CHECK
2020 2 8/24/2020 TAXES PAYMENT $0.00 ($190.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,066.45 $0.00 $0.00 0 $0.00
2020 1 11/26/2019 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,061.31) $0.00 0 $0.00 E-CHECK