201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23960
B/L/Q:
11114 / 00010
Principal:
$0.00
Address:
267 2ND ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
267 SECOND ST.
L.Pay Date:
5/2/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,806.18 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,806.18) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,806.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,806.19) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,672.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,672.07) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,854.96 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,854.96) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,848.85 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,848.85) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,848.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,848.86) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,498.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,498.07) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,986.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,986.02) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,455.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,455.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,455.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,455.67) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $9,418.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,418.32) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,626.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,626.35) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,888.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,888.99) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,889.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,889.00) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,773.17 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,773.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,968.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,968.24) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,907.28 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,907.28) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,907.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,907.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,779.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,779.01) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,462.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,462.27) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,693.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,693.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,693.92 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,693.92) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,852.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,852.41) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,852.42 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,852.42) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $4,535.42 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($4,535.42) $0.00 0 $0.00