201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291609
B/L/Q:
19301 / 00033
Principal:
$0.00
Address:
1147 40TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11218
Deductions:
0.00
Total:
$0.00
Location:
60 LEXINGTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,593.45 $0.00 $1,593.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,456.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,456.47) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,456.48 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,456.48) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,427.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,427.78) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,466.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,466.91) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,465.60 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,465.60) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,604.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,604.53) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,494.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,494.96) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,381.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,381.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,381.47 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,381.47) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,015.45 $0.00 $0.00 0 $0.00
2022 4 8/19/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,005.45) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,417.99 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES INTEREST $0.00 ($34.57) $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,417.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,046.21 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($1,046.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,046.21 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,046.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,021.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,021.42) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,063.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,063.17) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,050.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,050.12) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,050.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,050.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,236.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,236.66) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $954.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($954.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,004.46 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,004.46) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,004.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,004.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,038.38 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,038.38) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,038.38 $0.00 $0.00 0 $0.00