201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231415
B/L/Q:
29401 / 00005
Principal:
$0.00
Address:
PO BOX 796
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
110 OCEAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,680.99 $0.00 $3,680.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,364.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,364.57) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,364.58 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,364.58) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,298.27 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,298.27) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,388.68 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,388.68) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,385.67 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,385.67) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,385.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,385.67) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,044.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,044.65) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,791.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,791.52) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,703.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,703.75) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,902.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,426.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,426.25) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,659.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,659.00) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,347.50) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $464.48 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($464.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $464.49 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($464.49) $0.00 0 $0.00 E-CHECK
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($464.49) $0.00 0 $0.00 LERETA