201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230466
B/L/Q:
28702 / 00004
Principal:
$0.00
Address:
147 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
147 LINDEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,853.02 $0.00 $1,853.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,693.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,693.73) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,693.73 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,693.73) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,660.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,660.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,705.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,705.87) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,865.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,865.91) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,606.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,606.50) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,606.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,606.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,343.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,343.76) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,648.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,648.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,216.63 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,216.63) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,216.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,216.64) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,187.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,187.81) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,236.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,236.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,221.18 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,221.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,221.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,221.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,438.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,110.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,110.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,168.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,168.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,168.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,168.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,207.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,207.53) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,207.53 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,207.53) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,128.65 $0.00 $0.00 0 $0.00