201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234823
B/L/Q:
30103 / 00006
Principal:
$1,536.65
Address:
1133 50TH STREET
Bank Code:
660
Interest:
$0.35
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$1,537.00
Location:
222 PRINCETON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,536.65 $0.00 $1,536.65 1 $0.35
2025 2 5/1/2025 TAXES BILL $1,404.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,404.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,404.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,404.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,376.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,376.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,414.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,414.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,413.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,413.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,413.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,413.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,547.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,547.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,441.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,441.67) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,332.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,332.22) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,332.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,332.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,943.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,943.61) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,367.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,367.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,008.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,008.91) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,008.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,008.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $985.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($985.01) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,025.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,025.27) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,012.69 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,012.69) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,012.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,012.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,192.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,192.58) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $920.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($920.86) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $968.66 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($968.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $968.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($968.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,001.36 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,001.36) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,001.37 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,001.37) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $935.95 $0.00 $0.00 0 $0.00