201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276329
B/L/Q:
20801 / 00082
Principal:
$0.00
Address:
345 TENTH ST. # 4
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
330 EGE AVE.
L.Pay Date:
5/1/2025
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 $1,735.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,735.04) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,735.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,735.04) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,700.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $164.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $205.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $324.01 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,700.85) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($164.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($205.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($324.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,747.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,747.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 CORELOGIC
2024 1 4/15/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $998.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $359.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,911.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,748.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,911.42) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($998.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($359.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,748.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,780.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,780.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,645.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,645.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,645.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,645.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $959.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,188.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00 CORELOGIC
2022 4 1/6/2023 ADJ BILLING WATER $0.00 ($1,188.99) $0.00 0 $0.00
2022 4 1/6/2023 ADJ BILLING SUEZ SEWER $0.00 ($959.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,689.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,689.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,216.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,216.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00