201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263046
B/L/Q:
16101 / 00067
Principal:
$0.00
Address:
72 CONDICT STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
72 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,158.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,158.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,158.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,158.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,115.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,115.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,173.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,173.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,171.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,171.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,171.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,171.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,377.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,377.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,215.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,215.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,047.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,047.05) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,047.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,047.05) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,986.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,986.49) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,101.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,101.17) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,550.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,550.26) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,550.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,550.27) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,513.53 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,513.53) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,575.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,575.40) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,556.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,556.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,556.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,556.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,832.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,832.48) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,414.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,414.96) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,488.41 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,488.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,488.41 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,488.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,538.66 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,538.66) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,538.67 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,538.67) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,438.15 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,438.15) $0.00 0 $0.00