201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282921
B/L/Q:
22203 / 00058
Principal:
$0.00
Address:
24 CANTERBURY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
284 GRANT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,884.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,884.09) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,884.10 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,884.10) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,846.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,846.97) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,897.59 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,897.59) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,895.91 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,895.91) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,895.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,895.91) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,075.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,075.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,933.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,933.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,787.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,787.06) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,787.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,787.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,607.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,607.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,834.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,834.32) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,353.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,353.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,353.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,353.38) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,321.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,321.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,375.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,375.31) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,358.44 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,358.44) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,358.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,358.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,599.75 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,599.75) $0.00 0 $0.00 LERETA
2020 4 12/2/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,235.25 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,235.25) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,299.37 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,299.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,299.38 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,299.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,343.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,343.25) $0.00 0 $0.00
2019 4 1/14/2020 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,343.25 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,343.25) $0.00 0 $0.00