201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277871
B/L/Q:
20702 / 00032
Principal:
$915.53
Address:
24 CANTERBURY AVE
Bank Code:
660
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$915.53
Location:
107 MALLORY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $915.53 $0.00 $915.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $915.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($915.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $897.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($897.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $922.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($922.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $921.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($921.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $921.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($921.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,008.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,008.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $939.72 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($939.72) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $868.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($868.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $868.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($868.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,266.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,266.90) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $891.34 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($891.34) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($657.64) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.24) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($631.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $642.06 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($668.30) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $668.30 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($660.10) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($8.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $660.10 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($660.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $660.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($660.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $777.36 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($777.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $600.24 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($600.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $631.40 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($631.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $631.40 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($631.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $652.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($652.72) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $652.72 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($652.72) $0.00 0 $0.00