201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279026
B/L/Q:
20803 / 00054
Principal:
$0.00
Address:
576 WHITENACK RD.
Bank Code:
660
Interest:
$0.00
City/State:
RIVERVALE, NJ 07675
Deductions:
0.00
Total:
$0.00
Location:
32 YALE AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,570.85 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,570.85) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,435.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,435.82) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,435.82 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,435.82) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,407.53 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,407.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($14.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,446.11 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES INTEREST $0.00 ($28.60) $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,446.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,444.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,444.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,444.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,444.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,581.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,581.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,473.76 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,473.76) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,361.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,361.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,361.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,361.88) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,986.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,986.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,031.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,031.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,031.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,031.38) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,006.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,006.94) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,048.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,048.09) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,035.23 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,035.23) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,035.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,035.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,219.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,219.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $941.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($941.35) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $990.22 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($990.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $990.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($990.22) $0.00 0 $0.00 LERETA