201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222554
B/L/Q:
29201 / 00061
Principal:
$0.00
Address:
98 BARTHOLDI AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
98 BARTHOLDI AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,689.95 $0.00 $1,689.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,544.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,544.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,544.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,544.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,514.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,514.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,555.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,555.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,554.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,554.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,554.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,554.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,701.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,585.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,585.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,465.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,465.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,137.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,137.51) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,503.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,503.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,083.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,083.28) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,127.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,127.55) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,113.72 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,113.72) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,113.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,113.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,311.56 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,311.56) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,012.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,012.72) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,065.29 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,065.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,065.30 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,065.30) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,101.26 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,101.26) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,101.27 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,101.27) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,029.32 $0.00 $0.00 0 $0.00