201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257253
B/L/Q:
11903 / 00024
Principal:
$3,800.56
Address:
14 BRYANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$3,800.56
Location:
14 BRYANT AVE.
L.Pay Date:
2/5/2025
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 $3,800.56 $0.00 $3,800.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,800.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,800.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,725.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,725.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,827.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,827.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,824.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,824.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,824.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,824.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,186.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,186.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,900.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,900.99) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,604.83 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,604.83) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,604.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,604.84) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,259.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,259.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,700.15 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,700.15) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,730.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,730.01) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,730.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,730.01) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,665.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,665.33) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,774.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,774.26) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,740.22 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,740.22) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,740.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,740.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,226.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,226.99) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,491.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,491.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,709.58 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,709.58) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,709.59 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,709.59) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,532.57) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,532.58 $0.00 $0.00 0 $0.00