201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291146
B/L/Q:
18401 / 00037
Principal:
$0.00
Address:
10 LUCIANNAA LN.
Bank Code:
597
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
38 CLENDENNY AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,654.53 $0.00 $7,654.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,996.55 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,996.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,996.55 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,996.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,858.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,858.68) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $7,046.68 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,046.68) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $7,040.41 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($7,040.41) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $7,040.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,040.42) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,707.78 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,707.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,181.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,181.41) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,546.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,089.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,546.29) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($2,089.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,546.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,089.94 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,546.29) $0.00 0 $0.00 LERETA
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($2,089.94) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,632.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,786.59 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($2,786.59) $0.00 0 $0.00 LERETA
2022 4 12/19/2022 TAXES INTEREST $0.00 ($171.08) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($6,632.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,666.49 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,666.49) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,442.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,442.98) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,442.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,442.99) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,361.41 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($301.20) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,060.21) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,498.80 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $301.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,455.86 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,455.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,455.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,455.87) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,069.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,069.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,142.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,142.48) $0.00 0 $0.00 CORELOGIC