201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212084
B/L/Q:
26406 / 00023
Principal:
$0.00
Address:
126 WADE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
126 WADE ST.
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,585.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,585.25) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,585.26) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,534.31 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,534.31) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,603.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,603.78) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,601.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,601.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,601.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,601.47) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,848.06 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,848.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,653.57 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,653.57) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,452.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,452.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,452.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,452.12) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,150.07 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,150.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,089.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,089.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,284.40 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,284.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,284.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,284.41) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,253.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,290.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,253.97) $0.00 0 $0.00
2021 4 12/29/2022 ADDED/OMITTED INTEREST $0.00 ($42.99) $0.00 0 $0.00
2021 4 12/29/2022 ADDED/OMITTED PAYMENT $0.00 ($2,290.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,305.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,305.22) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,289.21) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,289.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,518.22 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,518.22) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,233.15 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,233.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,233.16 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,233.16) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,274.79 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,274.79) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,274.80 $0.00 $0.00 0 $0.00