201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262667
B/L/Q:
16101 / 00052
Principal:
$0.00
Address:
42 CONDICT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
42 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,304.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,304.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,304.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,259.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,259.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,320.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,320.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,318.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,318.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,318.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,318.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,538.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,538.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,365.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,365.35) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,185.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,185.78 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,185.78) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,188.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,188.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,243.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,243.57) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,655.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,655.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,655.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,655.33) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,616.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,616.11) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,682.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,682.16) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,661.52 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,661.52) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,661.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,661.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,956.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,956.67) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,510.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,510.85) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,589.28 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,589.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,589.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,589.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,122.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,642.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,286.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,642.94) $0.00 0 $0.00 CORELOGIC
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($1,122.57) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($1,286.23) $0.00 0 $0.00