201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217455
B/L/Q:
27005 / 00009
Principal:
$0.00
Address:
46 MAIN ST.,#500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
307 OLD BERGEN RD.
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,695.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,695.40) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,695.41 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,695.41) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,707.56 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,707.56) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,706.03 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,706.03) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,706.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,706.04) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,867.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,867.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,608.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,608.09) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,346.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,346.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,650.61 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,650.61) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,237.58 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,237.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,222.39 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,222.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,222.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,439.54 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,439.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,111.54 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,111.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,169.24 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,169.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,169.25 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,169.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,208.72 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,208.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,208.73 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,208.73) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,129.76 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($1,129.76) $0.00 0 $0.00 E-CHECK