201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29686
B/L/Q:
12702 / 00001
Principal:
$0.00
Address:
301 1ST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
297-301 FIRST ST.
L.Pay Date:
2/9/2023
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 $5,679.42 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,679.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,679.42 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,679.42) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,679.42) $0.00 0 $0.00 LERETA
2023 1 8/23/2023 TRANSFER TO QTR/YEAR $0.00 $5,679.42 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,285.84 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,285.84) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,541.53) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,541.53 $0.00 0 $0.00
2022 4 8/23/2023 TRANSFER FROM OPERATIONS $0.00 ($2,541.53) $0.00 0 $0.00
2022 4 8/23/2023 TRANSFER TO QTR/YEAR $0.00 $2,541.53 $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $2,541.53 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,829.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,829.58) $0.00 0 $0.00 LERETA
2022 3 8/2/2022 SID DOWNTOWN PAYMENT $0.00 ($2,541.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,301.12 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,301.12) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,301.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,301.13) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,199.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,199.22) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 SID DOWNTOWN BILL $2,310.47 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,370.85 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID DOWNTOWN PAYMENT $0.00 ($2,310.47) $0.00 0 $0.00
2021 3 8/18/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,370.85) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,317.21 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,317.21) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,317.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,317.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,084.12 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,084.12) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 SID DOWNTOWN BILL $2,139.45 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,925.72 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 SID DOWNTOWN PAYMENT $0.00 ($2,139.45) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,925.72) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,129.51 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,129.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,129.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,129.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,268.94 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,268.94) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 SID DOWNTOWN BILL $1,944.62 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,268.95 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,268.95) $0.00 0 $0.00 LERETA
2019 3 10/17/2019 SID DOWNTOWN PAYMENT $0.00 ($1,944.62) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 10/17/2019 SID DOWNTOWN INTEREST $0.00 ($42.23) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $3,990.07 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($3,990.07) $0.00 0 $0.00