201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21972
B/L/Q:
13903 / 00008
Principal:
$0.00
Address:
75 LANE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$0.00
Location:
293 YORK ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,061.16 $0.00 $11,061.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,061.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,061.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,843.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,843.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,140.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,140.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,130.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,130.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,130.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,130.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,185.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,185.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,353.42 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($11,353.42) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $10,491.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($10,491.51) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $10,491.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,491.52) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $15,306.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($15,306.31) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $10,768.91 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($10,768.91) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $7,945.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,945.41) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $7,945.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,945.42) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $7,757.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,757.18) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $8,074.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,074.21) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $7,975.13 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($7,975.13) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $7,975.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,975.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,391.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,391.83) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $7,251.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,251.93) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $7,628.39 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,628.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,628.39 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($7.97) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,620.42) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $7,885.97 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($6,583.22) $0.00 0 $0.00 LERETA
2019 4 12/11/2019 TAXES INTEREST $0.00 ($59.73) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($1,302.75) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($53.46) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,885.97 $0.00 $0.00 0 $0.00