201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273433
B/L/Q:
19107 / 00072
Principal:
$0.00
Address:
123 OAK STREET UNIT 1F
Bank Code:
597
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
286 BOYD AVE.
L.Pay Date:
1/22/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,521.18 $0.00 $2,521.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,304.45 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,304.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,304.46 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,259.04 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,259.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,320.97 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,320.97) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,318.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,318.90) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,318.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,318.91) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,538.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,538.72) $0.00 0 $0.00 LERETA
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 $2,040.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,040.74) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,106.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,106.80) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,236.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,236.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,236.89 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,236.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,456.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,456.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,124.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,124.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,183.10 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,183.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,183.11 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,183.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,223.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,223.06) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,143.15 $0.00 $0.00 0 $0.00