201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261537
B/L/Q:
16102 / 00038
Principal:
$0.00
Address:
158 DELAWARE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
158 DELAWARE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,358.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,358.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,358.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,358.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,312.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,312.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,375.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,375.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,373.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,373.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,373.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,373.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $27.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $134.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,598.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $544.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,598.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($27.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($134.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($544.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,420.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,420.93) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($25.73) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,211.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,263.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $644.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,438.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,263.81) $0.00 0 $0.00 LERETA
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($644.95) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,438.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,296.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,296.29) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,694.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,694.22) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,694.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,694.23) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,654.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,654.08) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,721.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,721.69) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,700.56 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,700.56) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,700.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,700.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,002.65 $0.00 $0.00 0 $0.00