201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256180
B/L/Q:
10401 / 00007
Principal:
$0.00
Address:
50 BRYANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
50 BRYANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,060.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,060.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,060.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,060.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,019.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,019.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,075.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,075.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,073.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,073.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $46.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $33.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,269.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,545.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,269.96) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($46.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($33.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,545.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,114.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,114.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,954.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,954.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,954.39 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,954.39) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,851.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,006.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,006.06) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,445.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,445.02) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,504.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,504.08) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,485.63 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,485.63) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,485.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,485.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,749.53 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,749.53) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,350.91 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,350.91) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,421.03 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,421.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,421.04 $0.00 $0.00 0 $0.00