201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206672
B/L/Q:
25602 / 00008
Principal:
$0.00
Address:
106 MARTIN LUTHER KING DR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
106 M.L. KING DRIVE
L.Pay Date:
7/25/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,491.05 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,491.05) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,190.96 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,190.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,190.96 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,190.96) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,890.37 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,890.37) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,976.12 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/27/2024 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,973.27) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $206.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $151.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,680.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $247.29 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($33.25) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,680.78) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($151.23) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($247.29) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($206.12) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,497.71 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($15.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/30/2023 TAXES INTEREST $0.00 ($28.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($2,481.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/11/2023 TAXES INTEREST $0.00 ($32.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,308.09 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,308.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,308.09 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/26/2022 TAXES INTEREST $0.00 ($69.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,308.07) $0.00 0 $0.00
2023 1 2/10/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,367.32 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($3,367.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,369.12 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,369.12) $0.00 0 $0.00 LERETA
2022 2 4/1/2022 SID JACKSON HIL BILL $492.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,747.96 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,747.96) $0.00 0 $0.00 LERETA
2022 2 6/16/2022 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00