201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204941
B/L/Q:
25805 / 00007
Principal:
$0.00
Address:
4118 14TH AVE. SUITE 94
Bank Code:
85348
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11219
Deductions:
0.00
Total:
$0.00
Location:
74 WOODLAWN AVE.
L.Pay Date:
10/29/2024
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,126.02 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,126.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,126.03 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,044.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,044.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,155.59 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,155.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,151.89 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,151.89) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,151.90 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,151.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,545.46 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,545.46) $0.00 0 $0.00
2023 4 1/10/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,235.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,235.05) $0.00 0 $0.00 LERETA
2023 3 10/26/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,913.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,913.53) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,913.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,913.54) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,709.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,709.55) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,017.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,017.01) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($7.05) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,956.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($118.26) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($37.22) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($2,808.31) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($37.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,011.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,011.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,503.33 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,503.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,705.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,705.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,845.53 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,845.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,845.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,845.54) $0.00 0 $0.00