201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288167
B/L/Q:
20601 / 00014
Principal:
$0.00
Address:
295 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
295 UNION ST.
L.Pay Date:
5/1/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,891.50 $0.00 $1,891.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,694.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,694.83) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,741.29 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,741.29) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,739.74 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,739.74) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,739.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,739.74) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,904.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,904.65) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,774.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,774.58) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,639.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,639.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,639.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,639.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,392.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,392.43) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,683.22 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,683.22) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,241.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,241.90) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,241.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,241.90) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,212.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,212.47) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,262.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,262.03) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,246.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,246.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,246.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,467.98 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,467.98) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,133.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,133.50) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,192.34 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,192.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,192.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,192.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,232.60 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,232.60) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,232.61 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,232.61) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,152.08 $0.00 $0.00 0 $0.00