201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29496
B/L/Q:
12703 / 00001
Principal:
$0.00
Address:
809 RIVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
2-8 COLES ST.
L.Pay Date:
11/16/2022
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $13,159.13 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,159.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,159.14 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,159.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,152.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($23,152.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $17,460.92 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($4,672.86) $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($12,788.06) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES INTEREST $0.00 ($370.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,011.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,011.79) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $6,011.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,011.80) $0.00 0 $0.00 LERETA
2022 1 4/28/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,070.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,070.62) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $6,310.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,310.49) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $5,833.03 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($5,833.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $5,833.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,833.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,649.68 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($9,649.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,084.54 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($8,084.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,798.95 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,798.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,798.95 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,798.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,893.46 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,893.46) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,893.46 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,893.46) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,704.44 $0.00 $0.00 0 $0.00
2019 2 1/17/2019 TAXES PAYMENT $0.00 ($1,178.64) $0.00 0 $0.00 E-CHECK
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,525.80) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,704.44 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,178.64) $0.00 0 $0.00
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($1,525.80) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($589.32) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $589.32 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($589.32) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 CHANGE RESALE AMOUNT $0.00 $589.32 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,998.20 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($5,998.20) $0.00 0 $0.00 E-CHECK
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($589.32) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 $589.32 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,998.20 $0.00 $0.00 0 $0.00