201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254813
B/L/Q:
10203 / 00004
Principal:
$0.00
Address:
137-19 HOLLY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FLUSHING , NEW YORK 11355
Deductions:
0.00
Total:
$0.00
Location:
14 DALES AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,679.77 $0.00 $3,679.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,297.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,297.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,387.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,387.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,384.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,384.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,384.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,384.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,705.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,705.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,452.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,452.33) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,190.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,190.24) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,190.24 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,190.24) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,654.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,654.31) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,274.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,274.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,416.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,416.02) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,416.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,416.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,358.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,358.78) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,455.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,455.19) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,425.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,425.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,425.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,425.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,855.85 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,855.85) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,205.15 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,205.15) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,319.62 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,319.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,319.63 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,319.63) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,397.95 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,397.95) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,397.95 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,397.95) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,241.30 $0.00 $0.00 0 $0.00