201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239137
B/L/Q:
26602 / 00045
Principal:
$0.00
Address:
24 EASTERN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 EASTERN PARKWAY
L.Pay Date:
7/25/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,785.83 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,785.83) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,632.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,632.32) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,632.33 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,632.33) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,644.02 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,644.02) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,642.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,642.56) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,642.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,642.56) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,798.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,798.26) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,675.45 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,675.45) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,258.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,258.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,589.20 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,589.20) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,172.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,172.52) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,172.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,172.53) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,144.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,144.75) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,191.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,191.53) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,176.91 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($106.59) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,070.32) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,176.91 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,176.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,385.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,385.97) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,070.19 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,070.19) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,125.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,125.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,125.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,125.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,163.75) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00