201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259739
B/L/Q:
14702 / 00040
Principal:
$0.00
Address:
218 NUNDA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
218 NUNDA AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,474.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,474.34) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,474.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,474.34) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,445.28 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,445.28) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,484.90 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,484.90) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,483.58 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,483.58) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,483.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,483.59) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,624.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,624.21) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,513.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,513.30) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,398.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,398.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,398.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,398.41) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,040.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,040.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,435.39 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,435.39) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,059.04 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($464.88) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($594.16) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,059.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,059.04) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,033.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,033.94) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,076.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,076.21) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,063.00 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($377.25) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($685.75) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,063.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,063.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,251.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,251.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $966.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($966.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,016.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,016.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,016.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,016.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,051.11 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($188.63) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($862.48) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,051.12 $0.00 $0.00 0 $0.00